Page 394 - CityofColleyvilleFY23AdoptedBudget

Fiscal Year 2023-2027 Capital Improvement Program Total

Summary

Colleyville’s 2023-2027 CIP identi es projects ranging from new infrastructure and rehabilitation to information technology and
equipment. The program projects are grouped into categories and are funded through multiple sources as identi ed below.
Further details of the planned programs/projects are provided in subsequent tables for each project group.

Fiscal Year 2023‐2027 Program Categories

Project Categor y 2023 2024 2025 2026 2027 Total
Drainage $400,000 $300,000 $400,000 $300,000 $1,450,000 $2 , 850,000
Facilities $3,055,000 $1,400,000 $50,000 $50,000 $50,000 $ 4 ,605,000
Information $100,000 $200,000 $200,000 — —
Technology $500,000
Master $455,000 — — — —
Plans/Studies $ 455,000
Parks and
Recreation $7,145,000 $2,160,000 $1,775,000 $1,175,000 $125,000 $12 , 380,000
Sidewalks/Trails $1,750,000 $225,000 $3,000,000 $900,000 $2,150,000 $8 ,025,000
Streets $7,847,996 $2,440,000 $7,850,000 $1,100,000 $3,100,000 $22 , 337,996

Vehicles/Equipment$200,000 — — — — $200,000
Wastewater $3,550,000 — — — — $3,550,000
Water — $2,275,000 $3,150,000 $4,250,000 $1,600,000 $11, 275,000

Total $24 ,502 ,996 $9,000,000 $16 ,425,000 $7,775,000 $8 ,475,000 $66 ,177,996

Fiscal Year 2023‐2027 Program Funding Sources

City of Colleyville | Budget Book 2023 Page 394