Page 282 - City of Colleyville FY22 Adopted Budget
P. 282
Exhibit A
City of Colleyville
Capital Improvement Plan
Fiscal Year 2022
Project Descriptions
Sidewalks/Trails
Annual Small Segment Sidewalk/Trail Construction FY2022
Program Description Strategic Plan Connection
This project is to provide for the construction to connect 3.4 Thoroughly plan for future capital investments and
missing segments along sidewalks and or trails. associated cost
Total Project Cost $550,000
Category Type Funding Source 2022
Sidewalks/Trails New Construction CEDC $300,000.00
Sidewalks/Trails New Construction Capital Projects Fund $250,000.00
Bransford Rd Trail (Field St to Cotton Belt Trail)‐Construction
Program Description Strategic Plan Connection
This project is to provide for the construction of a trail along 3.4 Thoroughly plan for future capital investments and
Bransford Road from Field Street to the Cotton Belt Trail associated cost
Total Project Cost $900,000
Category Type Funding Source 2022
Sidewalks/Trails New Construction Capital Projects Fund $900,000.00
Misc Concrete Rehabilitation‐2022
Program Description Strategic Plan Connection
This project will provide for sidewalk improvements that 3.1 Upgrade the condition of major roads and
encompass the rehabilitation of sidewalk segments, removal neighborhood streets
of obstructions along existing segments, and improvements
to access ramps, as well as the replacement of concrete
street panels.
Total Project Cost $400,000
Category Type Funding Source 2022
Sidewalks/Trails Rehabilitation Capital Projects Fund $400,000.00
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