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Exhibit A
City of Colleyville
Capital Improvement Plan
Fiscal Year 2020
Project Descriptions
John McCain Rd Trail‐Construction
Program Description Strategic Plan Connection
This project is to provide for the construction of a trail along 3.4 Thoroughly plan for future capital investments and
John McCain Road associated cost
Total Project Cost $800,000
Category Type Funding Source 2020
Sidewalks Sidewalks/Trails TIF $800,000.00
John McCain Rd 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 John McCain Road associated cost
Total Project Cost $50,000
Category Type Funding Source 2020
Sidewalks Sidewalks/Trails TIF $50,000.00
Misc Concrete Rehabilitation FY2020
Program Description Strategic Plan Connection
This project will provide for sidewalk improvements that 3.1 Upgrade the condition of major roads and
encompass the rehabilitation of sidewalk segments, removal neighborhood streets
of obstructions along existing segments, and improvements
to access ramps, as well as the replacement of concrete
street panels.
Total Project Cost $400,000
Category Type Funding Source 2020
Sidewalks Rehabilitation Capital Projects Fund $400,000.00
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