Page 487 - CityofColleyvilleFY23AdoptedBudget

STREETS 2023 2024 2025 2026 2027 Total
Bridges Total $2 ,172 , 302 $0 $0 $0 $0 $2 ,172 , 302

Drainage Infrastructure
Water Project 11: Tinker Road
Water/Drainage/Road — — — —
Reconstruction $300,000 $300,000
Drainage Infrastructure Total $0 $0 $0 $0
$300,000 $300,000

Pavement Markings
Street Pavement Marking-
2023 $100,000 — — — — $100,000
Street Pavement Marking- — $100,000 — — — $100,000
2024
Street Pavement Marking-
2025 — — $100,000 — — $100,000
Street Pavement Marking- — — — $100,000 — $100,000
2026
Street Pavement Marking-
2027 — — — — $100,000 $100,000

Pavement Markings Total $100,000 $100,000 $100,000 $100,000 $100,000 $500,000

Reconstruction
Brown Trail Rehabilitation — $750,000 — — — $750,000
Cheek-Sparger Road (San Bar
to Brown Trail) – Construction $25,694 — — — — $25,694
Services
Cheek-Sparger Road (San Bar
to Brown Trail) - Construction $500,000 — — — — $500,000
Overruns
Cheek-Sparger Road (Heritage
to Bedford) - Design $350,000 — — — — $350,000
Cheek-Sparger Road (Heritage
to Bedford) - Construction- — — $6,000,000 — —
FY2025 $6,000,000
Cooks and Waller Lane-Design — $500,000 — — — $500,000
and ROW
Cooks and Waller Lane-
Construction — — $750,000 — — $750,000
Roberts Road - Construction $1,000,000 — — — — $1,000,000
Water Project 11: Tinker Road
Water/Drainage/Road $1,800,000 — — — — $1,800,000
Reconstruction
Reconstruction Total $3,675,694 $1, 250,000 $6 ,750,000 $0 $0 $11,675,694
Bluebonnet Drive — $90,000 — — — $90,000
Rehabilitation
Street Maintenance Program-
2023 $1,000,000 — — — — $500,000
Street Maintenance Program- — $1,000,000 — — — $500,000
2024
Street Maintenance Program-
2025 — — $1,000,000 — — $500,000
Street Maintenance Program- — — — $1,000,000 — $500,000
2026
Street Maintenance Program-
2027 — — — — $1,000,000 $500,000
Water Project 17: Monticello - — — — — $2,000,000 $2,000,000
Construction
Rehabilitation Total $1,000,000 $1,090,000 $1,000,000 $1,000,000 $3,000,000 $7,090,000

Wastewater Renewals

City of Colleyville | Budget Book 2023 Page 487