Page 361 - CityofColleyvilleFY25AdoptedBudget

Cheek-Sparger Road (Heritage to Bedford) Design 2,000,000 - -
FY25 Light Pole Painting/Replacement Program 50,000 50,000 -
FY25 Street Maintenance Program 1,000,000 1,000,000 -
FY25 Street Pavement Marking 100,000 100,000 -

Heritage Ave Bridge and Turn Lane Only 750,000 375,000 -
Heritage Ave Design 550,000 275,000 -
John McCain Rd Bridge and Curve Improvements Design 50,000 - -

Roberts Road Phase II Construction 1,400,000 400,000 -
SH26 Christmas Decorations 100,000 - -
SH26 Electricity in Medians 350,000 - -
Transportation Alternatives Active Transportation Plan 148,860 30,000 -
Way nding Signage - Phase II 100,000 - -

$ 6,898,860 $ 2,230,000 $ - $

Total Capital
Project Projects Capital
Utilities Cost Fund Utility Fund CCPD
Ditch Witch 130,000 - 130,000

Jackson Rd Waterline Relocation Construction 750,000 - 750,000
LD Lockett Pump, Motor & Starter Replacement Assessment 25,000 - 25,000
Rehabilitation of Manholes 150,000 - 150,000

Vactor Truck 515,000 - 515,000
Water Project 5 - Brighton Oaks - Design 250,000 - 250,000
Water Tower Tank Mixers 250,000 - 250,000
Woodbriar and Quail Crest Water/WW - PH I - Construction 2,000,000 - 2,000,000
Woodbriar and Quail Crest Water/WW - PH II - Design 200,000 - 200,000

$ 4 ,270,000 $ - $ 4 ,270,000 $

Total Capital
Project Projects Capital
Utilities/Drainage /Street Cost Fund Utility Fund CCPD
Water Project 11 - Tinker Road Water/Drainage/Roadway Rehab 1,000,000 200,000 400,000
Water Project 18 - Pecan Park Estates Phase II - Construction 2,275,000 375,000 1,600,000

$ 3,275,000 $ 575,000 $ 2,000,000 $

City of Colleyville | Budget Book 2025 Page 361