Page 264 - City of Colleyville FY22 Adopted Budget

Parks and Recreation 2022 2023 2024 2025 2026 Total

Park Beautification-2023 — $50,000 — — — $50,000
Parkway Tree Removal and — $75,000 — — — $75,000
Replacement-2023
Kimzey Park Playground Improvements — — $500,000 — — $500,000

McPherson Park Restrom Renovation — — $125,000 — — $125,000

Park Beautification-2024 — — $50,000 — — $50,000
Parkway Tree Removal and
Replacement-2024 — — $75,000 — — $75,000
Sand Volleyball Pit Rehabilitation — — $50,000 — — $50,000
(McPherson & Kimzey Parks)
Woodbriar Park Improvements — — $100,000 — — $100,000
Parkway Tree Removal and — — — $75,000 — $75,000
Replacement-2025
Parkway Tree Removal and — — — — $75,000 $75,000
Replacement-2026

Rehabilitation Total $505,000 $275,000 $900,000 $75,000 $75,000 $1,830,000
Equipment

Reagan Park Perry Weather — $80,000 — — — $80,000

Equipment Total $0 $80,000 $0 $0 $0 $80,000

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

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