Page 280 - City of Colleyville FY22 Adopted Budget
P. 280
Exhibit A
City of Colleyville
Capital Improvement Plan
Fiscal Year 2022
Project Descriptions
Park Beautification‐2022
Program Description Strategic Plan Connection
This project will make landscape improvements to the parks. 5.3 Provide attractive facilities for leisure and recreation
Total Project Cost $50,000
Category Type Funding Source 2022
Parks and Recreation Rehabilitation Voluntary Park Fund $50,000.00
Park Signage/Branding Program‐2022
Program Description Strategic Plan Connection
This project will provide for branding and subsequent 5.1 Create and sustain an identifiable Colleyville Brand
replacement of park signage.
Total Project Cost $50,000
Category Type Funding Source 2022
Parks and Recreation Rehabilitation Voluntary Park Fund $50,000.00
Parkway Tree Removal and Replacement‐2022
Program Description Strategic Plan Connection
Design project plans and specifications and the removal and 5.3 Provide attractive facilities for leisure and recreation
replacement of trees along the parkways within the City.
Total Project Cost $75,000
Category Type Funding Source 2022
Parks and Recreation Rehabilitation Capital Projects Fund $75,000.00
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