Page 248 - Colleyville FY21 Budget
P. 248
Exhibit A
City of Colleyville
Capital Improvement Plan
Fiscal Year 2021
Project Descriptions
Parks and Recreation
City Park Pickleball Court
Program Description Strategic Plan Connection
This project consists of constructing a pickleball court at the 5.3 Provide attractive facilities for leisure and recreation
City Park Facility.
Total Project Cost $200,000
Category Type Funding Source 2021
Parks and Recreation New Construction Tomorrow Fund Parks $200,000.00
City Park Softball Shade Structure and Playground Improvements
Program Description Strategic Plan Connection
This project consists of constructing a new shade structure 5.3 Provide attractive facilities for leisure and recreation
and playground improvements at the softball fields at City
Park.
Total Project Cost $300,000
Category Type Funding Source 2021
Parks and Recreation New Construction CEDC $300,000.00
Overland Park Amenity
Program Description Strategic Plan Connection
This project consists of constructing a new amenity at the 5.3 Provide attractive facilities for leisure and recreation
Overland Park Facility.
Total Project Cost $100,000
Category Type Funding Source 2021
Parks and Recreation New Construction Voluntary Park Fund $100,000.00
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