Page 251 - Colleyville FY21 Budget
P. 251

Exhibit A
                                                    City of Colleyville
                                                Capital Improvement Plan
                                                     Fiscal Year 2021
                                                   Project Descriptions


    Bransford Rd Trail (Field St to Cotton Belt Trail)‐Construction
    Program Description                                            Strategic Plan Connection
    This project is to provide for the construction of a trail along   3.4 Thoroughly plan for future capital investments and
    Bransford Road from Field Street to the Cotton Belt Trail      associated cost


    Total Project Cost  $800,000
              Category                       Type                      Funding Source                2021
    Sidewalks/Trails             New Construction            Capital Projects Fund                  $800,000.00







    Cheek‐Sparger Trail‐Design

    Program Description                                            Strategic Plan Connection
    Design project plans and specifications for the rehabilitation   3.4 Thoroughly plan for future capital investments and
    of the trail along the south side of Cheek‐Sparger. This       associated cost
    project with be completed with an interlocal agreement with
    the City of Bedford.

    Total Project Cost  $125,000
              Category                       Type                      Funding Source                2021
    Sidewalks/Trails             Rehabilitation              TIF                                    $125,000.00







    John McCain Rd Trail‐Construction

    Program Description                                            Strategic Plan Connection
    This project is to provide for the  construction of a trail along   3.4 Thoroughly plan for future capital investments and
    John McCain Road                                               associated cost


    Total Project Cost  $800,000
              Category                       Type                      Funding Source                2021
    Sidewalks/Trails             New Construction            TIF                                    $800,000.00

















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