Page 250 - Colleyville FY21 Budget
P. 250
Exhibit A
City of Colleyville
Capital Improvement Plan
Fiscal Year 2021
Project Descriptions
Sidewalks/Trails
Annual Sidewalk/Trail Construction/Grant Match FY2021
Program Description Strategic Plan Connection
This project is to provide for the construction of sidewalks 3.4 Thoroughly plan for future capital investments and
and trails with grant matching funds. associated costs
Total Project Cost $400,000
Category Type Funding Source 2021
Sidewalks/Trails New Construction CEDC $300,000.00
Sidewalks/Trails New Construction TIF $100,000.00
Annual Small Segment Sidewalk/Trail Construction FY2021
Program Description Strategic Plan Connection
This project is to provide for the construction to connect 3.4 Thoroughly plan for future capital investments and
missing segments along sidewalks and or trails. associated cost
Total Project Cost $250,000
Category Type Funding Source 2021
Sidewalks/Trails New Construction Capital Projects Fund $250,000.00
Bedford Rd Trail (Glade to Cheek‐Sparger)‐Design
Program Description Strategic Plan Connection
This project is to provide for the specifications and plans to 3.4 Thoroughly plan for future capital investments and
design a trail along Bedford Road from Glade Road to Cheek‐ associated cost
Sparger Road.
Total Project Cost $200,000
Category Type Funding Source 2021
Sidewalks/Trails New Construction Capital Projects Fund $200,000.00
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