Page 236 - FY2020Colleyville
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Exhibit A
City of Colleyville
Capital Improvement Plan
Fiscal Year 2020
Project Descriptions
Sidewalks
Annual Sidewalk/Trail Construction/Grant Match FY2020
Program Description Strategic Plan Connection
This project is to provide for the construction of sidewalks 3.4 Thoroughly plan for future capital investments and
and trails with grant matching funds. associated cost
Total Project Cost $500,000
Category Type Funding Source 2020
Sidewalks Sidewalks/Trails Capital Projects Fund $100,000.00
Sidewalks Sidewalks/Trails CEDC $300,000.00
Sidewalks Sidewalks/Trails TIF $100,000.00
Bransford Rd Trail (Field St to Cotton Belt Trail)‐Design
Program Description Strategic Plan Connection
This project is to provide for the specifications and plans to 3.4 Thoroughly plan for future capital investments and
design a trail along Bransford Road from Field Street to the associated cost
Cotton Belt Trail
Total Project Cost $50,000
Category Type Funding Source 2020
Sidewalks Sidewalks/Trails Capital Projects Fund $50,000.00
Cheek‐Sparger Trail
Program Description Strategic Plan Connection
This project is to provide for the re‐construction of the trail 3.4 Thoroughly plan for future capital investments and
along the south side of Cheek‐Sparger. This project with be associated cost
completed with an interlocal agreement with the City of
Bedford.
Total Project Cost $400,000
Category Type Funding Source 2020
Sidewalks Sidewalks/Trails TIF $400,000.00
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