Page 463 - CityofColleyvilleFY23AdoptedBudget
P. 463
Park Beauti{cation
Program Description
This project will make landscape improvements to the park facilities.
Total Project Cost $50,000
Potential Operational Cost Increase $5,000; Staff should be able to account for any maintenance with the current operating
budget with minor increases in future years.
Strategic Plan Connection
5.3 Provide attractive facilities for leisure and recreation
City of Colleyville | Budget Book 2023 Page 463
