Page 276 - City of Colleyville FY22 Adopted Budget
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Exhibit A
City of Colleyville
Capital Improvement Plan
Fiscal Year 2022
Project Descriptions
Sparger Park Restroom Facility Renovation
Program Description Strategic Plan Connection
This project consists of renovating the restroom facilities at 5.3 Provide attractive facilities for leisure and recreation
Sparger Park.
Total Project Cost $75,000
Category Type Funding Source 2022
Facilities Rehabilitation CEDC $75,000.00
Information Technology
Fiber Optic
Program Description Strategic Plan Connection
This is a fiber project that will span approximately six years 2.3 Effectively leverage information technology
combining the financial resources of the cities of Colleyville,
Grapevine, and the Grapevine/Colleyville Independent School
District (GCISD).The City of Grapevine, ac ng as a
contractor, will bore several miles of underground conduit
throughout Colleyville and Grapevine to help all three entities
deliver fiber to all of their internal buildings in order to
replace costly annual fiber leases from internet service
providers.
Total Project Cost $300,000
Category Type Funding Source 2022
Information Technology New Construction TIF $300,000.00
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