Page 263 - City of Colleyville FY22 Adopted Budget
P. 263
Parks and Recreation
The Colleyville 2018 Parks, Recreation, and Open Space Master Plan provides direction on program
offerings, facility construction and management, general capital improvements, and park amenities. This
plan is also intended to establish goals, objectives, policies, and standards to help guide the future
development of the City’s parks, recreation, and open space system. Parks improvements are identified
by the priorities established through the various boards, committee, and maintenance needs. All projects
requiring funding are reviewed and approved by the City Council.
Program Summary: Parks and Recreation
Parks and Recreation 2022 2023 2024 2025 2026 Total
New Construction
City Park New Amenity $700,000 — — — — $700,000
Colleyville Gateways-2022 $4,000,000 — — — — $2,500,000
Overland Park Amenity Phase II $150,000 — — — — $150,000
Senior Center Monument Sign and $60,000 — — — — $60,000
Landscape
Colleyville Gateways-2023 — $4,500,000 — — — $4,500,000
Dog Park/Splash Pad — $700,000 — — — $700,000
Senior Center Park Trees — $100,000 — — — $100,000
City Park Playground/Splash Pad — — $200,000 — — $200,000
Senior Center Park Playground — — $200,000 — — $200,000
Senior Center Outdoor Fitness — — — $200,000 — $200,000
Senior Center Splash Pad — — — $250,000 — $250,000
City Park Playground/Splash Pad — — — — $250,000 $250,000
New Construction Total $4,910,000 $5,300,000 $400,000 $450,000 $250,000 $11,310,000
Rehabilitation
City Park Event Fence $30,000 — — — — $30,000
Fire Stations 2 and 3 Landscape $50,000 — — — — $50,000
Improvements
Justice Center Pond Beautification $250,000 — — — — $250,000
Park Beautification-2022 $50,000 — — — — $50,000
Park Signage/Branding Program-2022 $50,000 — — — — $50,000
Parkway Tree Removal and $75,000 — — — — $75,000
Replacement-2022
City Park Tennis Lights Replacement
(LED) — $150,000 — — — $150,000
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