Page 220 - FY2020Colleyville
P. 220

Parks and Recreation

              The Colleyville 2018 Parks, Recreation, and Open Space Master Plan provides direction on program
              offerings, facility construction and management, general capital improvements, and park amenities.
              This plan is also intended to establish goals, objectives, policies, and standards to help guide the
              future development of the City’s parks, recreation, and open space system. Parks improvements are
              identified by the priorities established through the various boards, committee, and maintenance
              needs. All projects requiring funding are reviewed and approved by the City Council.

              Program Summary: Parks and Recreation

               PARKS AND RECREATION               2020       2021       2022      2023      2024       Total


               New Construction
               Batting Cages for City Park Baseball   $100,000   —       —         —         —         $100,000
               Facility
               New Warmup Area at City Park       $50,000     —          —         —         —          $50,000
               Baseball Fields
               Parks House Demo & New Amenity      —       $1,000,000    —         —         —       $1,000,000

               NEW CONSTRUCTION TOTAL            $150,000  $1,000,000       $0        $0        $0   $1,150,000

               Other


               Park Signage/Branding Program      $50,000     —          —         —         —          $50,000
               FY2020
               Park Signage/Branding Program       —         $50,000     —         —         —          $50,000
               FY2021
               Park Signage/Branding Program       —          —        $50,000     —         —          $50,000
               FY2022

               OTHER TOTAL                        $50,000    $50,000   $50,000        $0        $0     $150,000

               Rehabilitation
               Landscape Improvements Near        $20,000     —          —         —         —          $20,000
               Pavilion at McPherson Park
               Parkway Tree Removal and           $75,000     —          —         —         —          $75,000
               Replacement
               Playground Improvements at         $50,000     —          —         —         —          $50,000
               Sparger Park
               Playground Improvements at Kimzey   —          —          —        $50,000    —          $50,000
               Park
               REHABILITATION TOTAL              $145,000         $0        $0   $50,000        $0     $195,000


               PARKS AND RECREATION TOTAL        $345,000  $1,050,000   $50,000   $50,000       $0   $1,495,000






                                                                                                          218
   215   216   217   218   219   220   221   222   223   224   225