Page 279 - City of Colleyville FY22 Adopted Budget
P. 279
Exhibit A
City of Colleyville
Capital Improvement Plan
Fiscal Year 2022
Project Descriptions
Fire Stations 2 and 3 Landscape Improvements
Program Description Strategic Plan Connection
This project will make landscape improvements to Fire 5.3 Provide attractive facilities for leisure and recreation
Stations 2 and 3.
Total Project Cost $50,000
Category Type Funding Source 2022
Parks and Recreation Rehabilitation CEDC $50,000.00
Justice Center Pond Beautification
Program Description Strategic Plan Connection
This project will make landscape improvements to water 5.3 Provide attractive facilities for leisure and recreation
feature at the Justice Center.
Total Project Cost $250,000
Category Type Funding Source 2022
Parks and Recreation Rehabilitation Tomorrow Fund Colleyville $100,000.00
Parks and Recreation Rehabilitation Drainage Capital Fund $150,000.00
Overland Park Amenity Phase II
Program Description Strategic Plan Connection
This project consists of the second phase of constructing new 5.3 Provide attractive facilities for leisure and recreation
amenities at the Overland Park Facility.
Total Project Cost $150,000
Category Type Funding Source 2022
Parks and Recreation New Construction Voluntary Park Fund $150,000.00
Potential Additional Operating Costs
As the Overland Park Amenity represents new
construction, staff is expecting potential increases to
maintenance costs between $15,000 and $10,000, which
will likely be funded through the Economic Development
Corporation.
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