Page 234 - Colleyville FY21 Budget
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Sidewalks/Trails 2021 2022 2023 2024 2025 Total
Annual Small Segment
Sidewalk/Trail Construction — — — $250,000 — $250,000
FY2024
Bedford Rd Trail (Glade to — — — $1,500,000 — $1,500,000
Cheek-Sparger)-Construction
Annual Sidewalk/Trail
Construction/Grant Match — — — — $400,000 $400,000
FY2025
Annual Small Segment
Sidewalk/Trail Construction — — — — $250,000 $250,000
FY2025
New Construction Total $2,450,000 $1,650,000 $3,150,000 $2,150,000 $650,000 $10,050,000
Rehabilitation
Cheek-Sparger Trail-Design $125,000 — — — — $125,000
Misc Concrete Rehabilitation $400,000 — — — — $400,000
FY2021
Misc Concrete Rehabilitation — $400,000 — — — $400,000
FY2022
Cheek-Sparger Trail — — $400,000 — — $400,000
Misc Concrete Rehabilitation
FY2023 — — $400,000 — — $400,000
Misc Concrete Rehabilitation — — — $400,000 — $400,000
FY2024
Misc Concrete Rehabilitation — — — — $400,000 $400,000
FY2025
Rehabilitation Total $525,000 $400,000 $800,000 $400,000 $400,000 $2,525,000
Sidewalks/Trails Total $2,975,000 $2,050,000 $3,950,000 $2,550,000 $1,050,000 $12,575,000
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