Page 232 - Colleyville FY21 Budget

Parks and Recreation

The Colleyville 2018 Parks, Recreation, and Open Space Master Plan provides direction on program
offerings, facility construction and management, general capital improvements, and park amenities. This
plan is also intended to establish goals, objectives, policies, and standards to help guide the future
development of the City’s parks, recreation, and open space system. Parks improvements are identified
by the priorities established through the various boards, committee, and maintenance needs. All projects
requiring funding are reviewed and approved by the City Council.

Program Summary: Parks and Recreation

Parks and Recreation 2021 2022 2023 2024 2025 Total

New Construction
City Park Pickleball Court $200,000 — — — — $200,000
City Park Softball Shade Structure and $300,000 — — — — $300,000
Playground Improvements
Overland Park Amenity $100,000 — — — — $100,000

City Park New Amenity — $700,000 — — — $700,000
Overland Park Amenity Phase II — $100,000 — — — $100,000

Dog Park/Splash Pad — — $700,000 — — $700,000
New Construction Total $600,000 $800,000 $700,000 $0 $0 $2,100,000

Other
Park Signage/Branding Program FY2021 $50,000 — — — — $50,000

Park Signage/Branding Program FY2022 — $50,000 — — — $50,000
Other Total $50,000 $50,000 $0 $0 $0 $100,000

Rehabilitation

Parks House Demo and Site Prep $20,000 — — — — $20,000
Parkway Tree Removal and Replacement- $75,000 — — — — $75,000
2021

City Park Fence Replacement — $30,000 — — — $30,000
Parkway Tree Removal and Replacement-
2022 — $75,000 — — — $75,000
Kimzey Park Playground Improvements — — $1,000,000 — — $1,000,000
Parkway Tree Removal and Replacement- — $75,000 — — $75,000
2023
Parkway Tree Removal and Replacement- — — $75,000 — $75,000
2024
Parkway Tree Removal and Replacement- — — — $75,000 $75,000
2025
Rehabilitation Total $95,000 $105,000 $1,075,000 $75,000 $75,000 $1,425,000

Parks and Recreation Total $745,000 $955,000 $1,775,000 $75,000 $75,000 $3,625,000

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