Page 441 - CityofColleyvilleFY23AdoptedBudget

Parks and Recreation Projects
The Colleyville 2018 Parks, Recreation, and Open Space Master Plan provides direction on program offerings, facility
construction and management, general capital improvements, and park amenities. This plan is also intended to establish
goals, objectives, policies, and standards to help guide the future development of the City’s parks, recreation, and open space
system. Parks improvements are identi ed by the priorities established through the various boards, committee, and
maintenance needs. All projects requiring funding are reviewed and approved by the City Council.

Program Summar y: Parks and Recreation

Parks and Recreation 2023 2024 2025 2026 2027 Total

New Construction
City Park Playground/Splash Pad — $200,000 — — — $200,000
City Park Playground/Splash Pad-
2026 — — — $250,000 — $250,000
City Park Playground/Splash Pad- $800,000 — — — — $800,000
FY2023
Colleyville Gateways-2023 $4,200,000 — — — — $4,200,000
Green Ribbon Beauti cation $400,000 — — — — $400,000
LD Lockett Park Amenity — $200,000 — — — $200,000
New Park Amenity — $610,000 — — — $610,000
Overland Park Amenity $100,000 — — — — $100,000
Overland Park Amenity Phase II — $150,000 — — — $150,000
Senior Center Monument Sign $60,000 — — — — $60,000
and Landscape
Senior Center Outdoor Fitness — — $200,000 — — $200,000
Senior Center Park Playground — $200,000 — — — $200,000
Senior Center Park Trees $100,000 — — — — $100,000
Senior Center Splash Pad — — $250,000 — — $250,000
SH26 Beauti cation Brown Trl to
Cheek-Sparger $270,000 — — — — $270,000

New Construction Total $5,930,000 $1, 360,000 $ 450,000 $250,000 $0 $7,990,000

Rehabilitation
City Park Event Fence $30,000 — — — — $30,000
City Park Tennis Lights
Replacement (LED) $150,000 — — — — $150,000
Fire Stations 2 and 3 Landscape $50,000 — — — — $50,000
Improvements
Heroes Park - Design $100,000 — — — — $100,000
Heroes Park - Construction — — $1,200,000 — — $1,200,000
Heroes Park - Construction — — — $800,000 — $800,000
Justice Center Landscape $30,000 — — — — $30,000
Improvements
Justice Center Landscape and $400,000 — — — — $400,000
Pond Beauti cation
Kimzey Park Playground — $250,000 — — — $250,000
Improvements
McPherson Park Restrom
Renovation — $125,000 — — — $125,000
Park Beauti cation-2023 $50,000 — — — — $50,000
Park Beauti cation-2024 — $50,000 — — — $50,000
Park Beauti cation-2025 — — $50,000 — — $50,000

City of Colleyville | Budget Book 2023 Page 441