Page 225 - Colleyville FY21 Budget

Fiscal Year 2021-2025 Capital Improvement Program Total Summary

Colleyville’s 2021-2025 CIP identifies projects ranging from new infrastructure and rehabilitation to
information technology and equipment. The program projects are grouped into categories and are funded
through multiple sources as identified below.

Fiscal Year 2021-2025 Program Categories

Water Drainage Information
Wastewater Facilities Technology
Master
1.5% 4.6% 2.3% 9.0% 1.5% Plans/Studies
0.2%
Parks and
Recreation
1.9%

Sidewalks/Trails
Streets 7.4%
71.7%

Project Category 2021 2022 2023 2024 2025 Total

Drainage $925,000 $900,000 $500,000 $500,000 $500,000 $3,325,000

Facilities $3,617,600 $3,675,000 $1,484,000 $475,000 $50,000 $9,301,600

Information $600,000 — — — $100,000 $700,000
Technology
Master $90,900 — — — — $90,900
Plans/Studies
Parks and $745,000 $955,000 $1,775,000 $75,000 $75,000 $3,625,000
Recreation

Sidewalks/Trails $2,975,000 $2,050,000 $3,950,000 $2,550,000 $1,050,000 $12,575,000

Streets $28,860,000 $13,197,302 $2,200,000 $1,750,000 $1,750,000 $47,757,302

Wastewater $590,000 $3,300,000 — — — $3,890,000

Water $1,850,000 $2,950,000 $5,250,000 $1,900,000 $3,200,000 $15,150,000

Total $40,253,500 $27,027,302 $15,159,000 $7,250,000 $6,575,000 $96,414,802

Further details of the planned programs/projects are provided in subsequent tables for each project
group.
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