Page 214 - FY2020Colleyville

Fiscal Year 2020-2024 Capital Improvement Program Total Summary

Colleyville’s 2020-2024 CIP identifies projects ranging from new infrastructure and rehabilitation to
master plans/studies. The program projects are grouped into categories and are funded through
multiple sources as identified below.

FISCAL YEAR 2020-2024 PROGRAM CATEGORIES

Drainage
6% 2%
0.19%
Facilities
25%
Master Plans/Studies

1% Parks and Recreation
1%
59%
Sidewalks/Trails

6% Streets

Wastewater

Water

Project Category 2020 2021 2022 2023 2024 Total

Drainage $925,000 $500,000 $900,000 $500,000 $500,000 $3,325,000

Facilities $9,689,600 $3,138,000 $95,500 $100,000 — $13,023,100

Master $278,000 — — — — $278,000
Plans/Studies
Parks and $345,000 $1,050,000 $50,000 $50,000 — $1,495,000
Recreation

Sidewalks/Trails $2,200,000 $1,700,000 $900,000 $900,000 $900,000 $6,600,000

Streets $23,190,000 $16,575,000 $1,075,000 $1,000,000 $3,768,000 $45,608,000

Wastewater $75,000 — $452,700 $2,729,000 — $3,256,700

Water $2,298,000 $3,190,000 $360,020 $3,728,000 — $9,576,020

Total $39,000,600 $26,153,000 $3,833,220 $9,007,000 $5,168,000 $83,161,820

Further details of the planned programs/projects are provided in subsequent tables for each project
group.

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