Page 479 - CityofColleyvilleFY23AdoptedBudget

Sidewalks/ Trails
Sidewalk/trail improvements encompass the installation of new sidewalk/trail segments, removal of obstructions along existing
segments, and improvements to access ramps to ensure compliance with accessibility standards. Sidewalk/trail improvements
are targeted to improve pedestrian mobility and access around schools, recreation areas, community centers, and other high
pedestrian uses.

Program Summar y: Sidewalks/ Trails

Parks and Recreation Total $345,000 $1,050,000 $50,000 $50,000 $0 $1,495,000

Sidewalks/ Trails 2020 2021 2022 2023 2024 Total

New Construction
Annual Sidewalk/Trail
Construction/Grant Match FY2020 $500,000 — — — — $500,000
Bransford Rd Trail (Field St to Cotton — — — — $50,000
Belt Trail)-Design $50,000
John McCain Road Trail - Design $50,000 $50,000
John McCain Road Trail -
Construction $800,000 $800,000
Annual Sidewalk/Trail — — — — $500,000
Construction/Grant Match FY2021 $500,000
Bransford Rd Trail (Field St to Cotton — — — — $800,000
Belt Trail)-Construction $800,000
Annual Sidewalk/Trail — — — — $500,000
Construction/Grant Match FY2022 $500,000
Annual Sidewalk/Trail — — — — $500,000
Construction/Grant Match FY2023 $500,000
Annual Sidewalk/Trail — — — — $500,000
Construction/Grant Match FY2024 $500,000

New Construction Total $1,400,000 $1, 300,000 $500,000 $500,000 $500,000 $ 4 , 200,000

Rehabilitation
Cheek-Sparger Trail $400,000 — — — — $400,000
Misc Concrete Rehabilitation FY2020 $400,000 — — — — $400,000

Sidewalks/ Trails 2023 2024 2025 2026 2027 Total

New Construction
Annual Small Segment
Sidewalk/Trail Construction $550,000 — — — — $550,000
FY2023
Annual Small Segment
Sidewalk/Trail Construction — $100,000 — — — $100,000
FY2024
Annual Small Segment
Sidewalk/Trail Construction — — $100,000 — — $100,000
FY2025
Annual Small Segment
Sidewalk/Trail Construction — — — $100,000 — $100,000
FY2026
Annual Small Segment
Sidewalk/Trail Construction — — — — $100,000 $100,000
FY2027
Bedford Rd Trail (Glade to
Cheek-Sparger)- — — $1,500,000 — — $1,500,000
Construction

City of Colleyville | Budget Book 2023 Page 479