Page 234 - FY2020Colleyville
P. 234
Exhibit A
City of Colleyville
Capital Improvement Plan
Fiscal Year 2020
Project Descriptions
Parks and Recreation
Batting Cages for City Park Baseball Facility
Program Description Strategic Plan Connection
This project consists of constructing new batting cages at the 5.3 Provide attractive facilities for leisure and recreation
City Park Baseball Fields.
Total Project Cost $100,000
Category Type Funding Source 2020
Parks and Recreation New Construction Voluntary Park Fund $100,000.00
Landscape Improvements Near Pavilion at McPherson Park
Program Description Strategic Plan Connection
This project will provide for landscape improvements near 5.3 Provide attractive facilities for leisure and recreation
the group pavillion at McPherson Park.
Total Project Cost $20,000
Category Type Funding Source 2020
Parks and Recreation Rehabilitation CEDC $20,000.00
New Warmup Area at City Park Baseball Fields
Program Description Strategic Plan Connection
This project consists of constructing a new warmup area at 5.3 Provide attractive facilities for leisure and recreation
the City Park Baseball Fields
Total Project Cost $50,000
Category Type Funding Source 2020
Parks and Recreation New Construction Voluntary Park Fund $50,000.00
232
