Page 473 - CityofColleyvilleFY23AdoptedBudget
        P. 473
     Senior Center Park Trees
            Program  Description
            This project consists of adding park trees at the Senior Center.
            Total  Project  Cost $100,000
            Potential Operational Cost Increase $0; There are no annual operational costs associated with this program, as annual tree
            replacements are budgeted for in the capital improvement plan.
            Strategic  Plan  Connection
            5.3 Provide attractive facilities for leisure and recreation
                City of Colleyville | Budget Book 2023                                                    Page 473
     	
