Page 295 - City of Colleyville FY22 Adopted Budget

Exhibit C 5 Year Capital Improvement Plan Fiscal Year 2022‐2026 *Impact Fees ‐ *Impact Fees ‐ **Water Impact **Wastewater Voluntary Voluntary Tomorrow Tomorrow Parkland TIF Area II (West of Area I (East of Grant Fees Impact Fees Park Library Fund Fund ‐ Parks Fund ‐ City Dedication Fund 26) 26) 2,996,219 $ 882,203 $ 1,246,511 $ 633,071 $ 887,326 $ 2,643,116 $ 906,176 $ 599,932 $ 911,109 $ 198,936 $ ‐ $ ‐ $

Drainage Fund 1,158,408 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 100,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ $ ‐ $ ‐ $

CEDC (Parks, Trails & Libraries) 720,341 $ 300,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 50,000 $ ‐ $ ‐ $

Crime Control and Prevention District 1,941,737 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $

**Capital Utility Fund 7,784,896 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 426,570 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $

*Capital Projects Fund 5,238,892 $ 250,000 $ 90,000 $ 900,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 250,000 $ 250,000 $ ‐ $ 75,000 $ ‐ $ ‐ $

Total Project Cost 550,000 $ 90,000 $ 900,000 $ 125,000 $ 26,000 $ 300,000 $ 30,000 $ 700,000 $ 4,000,000 $ 100,000 $ 426,570 $ 300,000 $ 250,000 $ 250,000 $ 50,000 $ 75,000 $ 6,000,000 $ 1,900,000 $ 100,000 $ 200,000 $ 350,000

Estimated 10/1/2021 Available Balance Bluebonnet Drive Rehabilitation Central Fire Station Interior Renovation City Park Event Fence City Park New Amenity Colleyville Gateways‐2022 Drainage Improvements FY2022 Equipment Replacements Fire Station 3 Emergency Generator Fire Station 3 Renovation Glade Road at Bluebonnet Drive Historic Fire Station Renovation John McCain Bridge Expansion Justice Center Exterior Cleaning and Sealing Justice Center Exterior Safety Enhancements Justice Center Pond Beautification Lift Stations Condition Assessment Misc Concrete Rehabilitation‐2022 Nature Center Trai

Title Annual Small Segment Sidewalk/Trail Construction F Bransford Rd Trail (Field St to Cotton Belt Trail)‐Cons Cheek‐Sparger Road (San Bar to Brown Trail) ‐ Desig City Hall and Library Exterior Cleaning and Sealing Fire Stations 2 and 3 Landscape Improvements Flashing Lights for Pedestrian Crosswalks‐2022 Glade Road (Phase 2 ‐ SH26 to Pool) ‐ FY22 Construc L.D. Lockett Pump Station Emergency Generator Parkway Tree Removal and Replacement‐2022 Pleasant Run Road Watersystem Interconnection Senior Center Monument Sign and Landscape Water Project 11: Tinker Road Water/Drainage/Roa Water Project 3: El

Year 2022 Fiber Optic