Page 232 - FY2020Colleyville
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Exhibit A
City of Colleyville
Capital Improvement Plan
Fiscal Year 2020
Project Descriptions
Restroom Facility at Nature Center
Program Description Strategic Plan Connection
This project consists of constructing a new restroom facility 5.3 Provide attractive facilities for leisure and recreation
at the Nature Center.
Total Project Cost $800,000
Category Type Funding Source 2020
Facilities New Construction Parkland Dedication Fund $800,000.00
Restroom Facility at Reagan Park
Program Description Strategic Plan Connection
This project consists of constructing a new restroom facility 5.3 Provide attractive facilities for leisure and recreation
at Reagan Park.
Total Project Cost $300,000
Category Type Funding Source 2020
Facilities New Construction Parkland Dedication Fund $300,000.00
Restroom Facility Renovation at City Park
Program Description Strategic Plan Connection
This project consists of renovating two restroom pavilions at 5.3 Provide attractive facilities for leisure and recreation
City Park. The pavilions are at Kidsville and near the baseball
fields.
Total Project Cost $800,000
Category Type Funding Source 2020
Facilities Rehabilitation CEDC $400,000.00
Facilities Rehabilitation Voluntary Park Fund $400,000.00
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