Page 249 - Colleyville FY21 Budget
P. 249
Exhibit A
City of Colleyville
Capital Improvement Plan
Fiscal Year 2021
Project Descriptions
Park Signage/Branding Program FY2021
Program Description Strategic Plan Connection
This project will provide for branding and subsequent 5.1 Create and sustain an identifiable Colleyville Brand
replacement of park signage.
Total Project Cost $50,000
Category Type Funding Source 2021
Parks and Recreation Other Voluntary Park Fund $50,000.00
Parks House Demo and Site Prep
Program Description Strategic Plan Connection
This project will demo the parks house located at City Park 5.3 Provide attractive facilities for leisure and recreation
and prepare the site for a new amenity.
Total Project Cost $20,000
Category Type Funding Source 2021
Parks and Recreation Rehabilitation CEDC $20,000.00
Parkway Tree Removal and Replacement‐2021
Program Description Strategic Plan Connection
Design project plans and specifications and the removal and 5.3 Provide attractive facilities for leisure and recreation
replacement of trees along the parkways within the City.
Total Project Cost $75,000
Category Type Funding Source 2021
Parks and Recreation Rehabilitation Capital Projects Fund $75,000.00
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