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.






















































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