Page 235 - FY2020Colleyville
P. 235
Exhibit A
City of Colleyville
Capital Improvement Plan
Fiscal Year 2020
Project Descriptions
Park Signage/Branding Program FY2020
Program Description Strategic Plan Connection
This project will provide for branding and subsequent 5.1 Create and sustain an identifiable Colleyville Brand
replacement of park signage.
Total Project Cost $50,000
Category Type Funding Source 2020
Parks and Recreation Parks Voluntary Park Fund $50,000.00
Parkway Tree Removal and Replacement
Program Description Strategic Plan Connection
Design project plans and specifications and the removal and 5.3 Provide attractive facilities for leisure and recreation
replacement of trees along the parkways within the City.
Total Project Cost $75,000
Category Type Funding Source 2020
Parks and Recreation Rehabilitation Capital Projects Fund $75,000.00
Playground Improvements at Sparger Park
Program Description Strategic Plan Connection
This project will make improvements to the playground at 5.3 Provide attractive facilities for leisure and recreation
Sparger Park by replacing mulch with a rubber surface.
Total Project Cost $50,000
Category Type Funding Source 2020
Parks and Recreation Rehabilitation Voluntary Park Fund $50,000.00
233
