Page 442 - CityofColleyvilleFY23AdoptedBudget

Parks and Recreation 2023 2024 2025 2026 2027 Total
Park Beauti cation-2026 — — — $50,000 — $50,000
Park Beauti cation-2027 — — — — $50,000 $50,000
Parkway Tree Removal and $75,000 — — — — $75,000
Replacement-2023
Parkway Tree Removal and
Replacement-2024 — $75,000 — — — $75,000
Parkway Tree Removal and — — $75,000 — — $75,000
Replacement-2025
Parkway Tree Removal and
Replacement-2026 — — — $75,000 — $75,000
Parkway Tree Removal and — — — — $75,000 $75,000
Replacement-2027
Roundabout Art Beauti cation-
FY2023 $100,000 — — — — $100,000
Sand Volleyball Pit Rehabilitation — $50,000 — — — $50,000
(McPherson & Kimzey Parks)
Woodbriar Park Improvements — $100,000 — — — $100,000

Rehabilitation Total $985,000 $650,000 $1, 325,000 $925,000 $125,000 $ 4 ,010,000

Equipment
Reagan Park Perry Weather $80,000 — — — — $80,000

Equipment Total $80,000 $0 $0 $0 $0 $80,000

Signage
Way nding Signage - FY2023 $150,000 — — — — $150,000
Way nding Signage - FY2024 — $150,000 — — — $150,000

Signage Total $150,000 $150,000 $0 $0 $0 $300,000
Parks and Recreation Total $7,145,000 $2 ,160,000 $1,775,000 $1,175,000 $125,000 $12 , 380,000

City of Colleyville | Budget Book 2023 Page 442