Page 221 - Colleyville FY21 Budget
P. 221
Table of Contents
Overview .......................................................................................................................................................... 2
Capital Revenue Sources and Strategy ............................................................................................................ 2
Fiscal Year 2020 Projects by Category and Funding Source ............................................................................ 4
Fiscal Year 2020 Projects by Category ............................................................................................................. 4
Fiscal Year 2020 Projects by Funding Source ................................................................................................... 4
Fiscal Year 2021-2025 Capital Improvement Program Total Summary ........................................................... 5
Fiscal Year 2021-2025 Program Categories ..................................................................................................... 5
Fiscal Year 2021-2025 Program Funding Sources ............................................................................................ 6
Program Summaries by Group ......................................................................................................................... 7
Drainage ........................................................................................................................................................... 7
Facilities ........................................................................................................................................................... 8
Information Technology .................................................................................................................................10
Master Plans/Studies (Systems, Operational, and Legislative Mandates) .....................................................11
Parks and Recreation .....................................................................................................................................12
Sidewalks/Trails .............................................................................................................................................13
Streets ............................................................................................................................................................15
Wastewater and Water Renewals .................................................................................................................18
Exhibits ...........................................................................................................................................................19
A. Fiscal Year 2021 Individual Project Pages
B. Fund Balance
C. 5 Year Capital Improvement Plan FY2021-2025 - Project List
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