Page 283 - City of Colleyville FY22 Adopted Budget
P. 283
Exhibit A
City of Colleyville
Capital Improvement Plan
Fiscal Year 2022
Project Descriptions
Nature Center Trail‐Construction
Program Description Strategic Plan Connection
This project is to provide for the construction of a trail from 3.4 Thoroughly plan for future capital investments and
the Nature Center to SH26. associated cost
Total Project Cost $1,000,000
Category Type Funding Source 2022
Sidewalks/Trails New Construction TIF $1,000,000.00
Potential Additional Operating Costs
The addition of a trail will likely increase annual or bi-
annual maintenance costs. However, at this time staff
believes this can be absorbed through our existing trail
and road maintenance program.
281