Page 234 - Colleyville FY21 Budget
P. 234

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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