Page 3 - CityofColleyvilleFY23AdoptedBudget

Library Services 231
Parks and Recreation 243
Colleyville Center 270
Police Department 282
Fire Department 322
Public Works 335
Capital Improvements 390
5-Year Capital Improvement Program 391
Overview 392
FY 2023 - 2027 Capital Improvement Program Summary 394
Drainage Projects 396
FY 2023 Drainage Improvements 397
Old Grove Pond Beautification 399
Facilities 401
City Hall and Library Exterior Cleaning and Sealing 403
Emergency Generator Overland Trail Lift Station 405
Fire Station 3 Renovation 407
Historic Fire Station Renovation 409
Justice Center Exterior Cleaning and Sealing 411
Loggia Fountain 413
Parking Facility Pavement Marking 415
Pleasant Run Competition Field Restroom Facility Renovation 417
Public Works Service Center Emergency Generator 419
Senior Center Renovations 421
Shade for Plaza Stage 423
Sparger Park Restroom Facility Renovation 425
Information Technology Projects 427
Security Cameras in Parks 429
Master Plans/Studies 431
Northern Gateway Flood STudy 433
Pavement Condition Assessment 435
Southern Gateway Development - Design 437
Stormwater Master Plan 439
Parks and Recreation Projects 441
City Park Event Fence 443
City Park Playground/Splash Pad 445
City Park Tennis Lights Replacement (LED) 447
Colleyville Gateways 449
Fire Stations 2 & 3 Landscape Improvements 451
Green Ribbon Beautification 453
Heroes Park Renovation - Design 455
Justice Center Landscape and Pond Beautification 457
Justice Center Landscape Improvements 459
Overland Park Amenity 461
Park Beautification 463
Parkway Tree Removal and Replacement 465
Reagan Park Perry Weather 467
Roundabout Art Beautification 469
Senior Center Monument Sign and Landscape 471

City of Colleyville | Budget Book 2023 Page 3