Page 297 - 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) 2,853,719 $ 619,328 $ 859,011 $ 616,543 $ 739,826 $ 37,402 $ 1,357,307 $ 280,932 $ 1,361,109 $ 208,936 $ ‐ $ ‐ $

Drainage Fund 895,072 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 200,000 $ ‐ $ 100,000 $ ‐ $ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐

CEDC (Parks, Trails & Libraries) 760,722 $ 300,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $

Crime Control and Prevention District 1,763,332 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $

**Capital Utility Fund 3,244,256 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 50,000 $ ‐ $

*Capital Projects Fund 555,459 $ 250,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 500,000 $ ‐ $ ‐ $ ‐ $ 250,000 $ ‐ $ ‐ $ ‐ $ 250,000 $ ‐ $ 400,000 $ ‐ $

Total Project Cost 550,000 $ 400,000 $ 200,000 $ 50,000 $ 150,000 $ 4,500,000 $ 500,000 $ 700,000 $ 400,000 $ 300,000 $ 250,000 $ 100,000 $ 50,000 $ 1,222,302 $ 250,000 $ 50,000 $ 400,000 $ 50,000 $ 50,000 $ 75,000 $ 75,000

Estimated 10/1/2022 Available Balance Central Fire Station Backup Generator Cheek‐Sparger Trail‐Design City Park Tennis Lights Replacement (LED) Colleyville Gateways‐2023 Cooks and Waller Lane‐Design and ROW Dog Park/Splash Pad Drainage Improvements at Nature Center Drainage Improvements FY2023 Fire Station 2 Backup Generator Flood Gates Upgrade Historic Fire Station Renovation‐2023 Justice Center ‐ Bitumen Roof L.D. Lockett Pump Station Chlorine Rooms Misc Concrete Rehabilitation‐2023 Park Beautification‐2023 Parking Facility Pavement Marking‐2023 Reagan Park Perry Weather Senior Center Park

Title Annual Small Segment Sidewalk/Trail Construction F Cheek‐Sparger Road (San Bar to Brown Trail) ‐ Const Jackson Road Bridge Renovation‐Construction Parkway Tree Removal and Replacement‐2023 Pleasant Run Competition Field Restroom Facility Re Water Project 18: Pecan Park Estates‐Construction Sum Of Total Project Cost: (‐) Operational Costs not included in project list Annual Small Segment Sidewalk/Trail Construction F Bedford Rd Trail (Glade to Cheek‐Sparger)‐Construct Jackson Rd Trail (Cheek‐Sparger to Shenendoah)‐Des $ Parkway Tree Removal and Replacement‐2024 Public Works

Year 2023 2024