Page 256 - City of Colleyville FY22 Adopted Budget

Fiscal Year 2022-2026 Capital Improvement Program Total Summary

Colleyville’s 2022-2026 CIP identifies projects ranging from new infrastructure and rehabilitation to
information technology and equipment. The program projects are grouped into categories and are funded
through multiple sources as identified below.

Wastewater Water Drainage
2% 0.34% Information
6% Technology
1%
Facilities
17% Master
Plans/Studies
Parks and 1%
Recreation
Streets 19%
44%

Sidewalks/Trails
10%

Fiscal Year 2022-2026 Program Categories

Project Category 2022 2023 2024 2025 2026 Total

Drainage $100,000 $800,000 $300,000 $400,000 $300,000 $1,900,000

Facilities $5,015,000 $2,075,000 $1,550,000 $200,000 $50,000 $8,890,000

Information $300,000 — — $100,000 — $400,000
Technology
Master $200,000 — — — — $200,000
Plans/Studies

Parks and $5,415,000 $5,655,000 $1,300,000 $525,000 $325,000 $13,220,000
Recreation

Sidewalks/Trails $2,850,000 $1,000,000 $2,725,000 $1,850,000 $2,950,000 $11,375,000

Streets $12,991,000 $2,922,302 $3,250,000 $1,750,000 $1,000,000 $21,913,302

Wastewater $600,000 $300,000 — — — $900,000

Water $1,805,539 $2,075,000 $3,550,000 $3,150,000 $4,250,000 $14,830,539

Total $29,276,539 $14,827,302 $12,675,000 $7,975,000 $8,875,000 $73,628,841

Further details of the planned programs/projects are provided in subsequent tables for each project
group.

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