Page 287 - City of Colleyville FY22 Adopted Budget
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Exhibit A
City of Colleyville
Capital Improvement Plan
Fiscal Year 2022
Project Descriptions
Street Pavement Marking‐2022
Program Description Strategic Plan Connection
The Street Pavement Marking program targets the 3.1 Upgrade the condition of major roads and
rehabilitation of existing pavement markings throughout the neighborhood streets
street system such as lane lines, railroad crossings,
crosswalks, and school zones.
Total Project Cost $100,000
Category Type Funding Source 2022
Streets Pavement Markings Capital Projects Fund $100,000.00
Water Project 11: Tinker Road Water/Drainage/Road Reconstruction
Program Description Strategic Plan Connection
The project includes installation ~2,570 feet of 10" PVC water 3.2 Ensure regular repair and replacement of water and
lines along Tinker Road, as identified in the 2014 Water and wastewater facilities
Wastewater Master Plan. This project will rehabilitate Tinker
Road from Pleasant Run to Highway 26.
Total Project Cost $2,700,000
Category Type Funding Source 2022
Streets Reconstruction Water Impact Fees $300,000.00
Streets Reconstruction Wastewater Impact Fees $300,000.00
Streets Reconstruction Drainage Capital Fund $300,000.00
Streets Reconstruction Capital Projects Fund $1,800,000.00
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