Page 356 - CityofColleyvilleFY25AdoptedBudget

FY 2025 Capital Improvement Plan (CIP) - By Fund

Total Capital Street Capital
Project Projects Impact Utility
Fund Fees Fund
Year Title Cost
5,008,361 4 ,471,831 8,801,63
2025 Estimated 10/ 1/2024 Available Balance 38,394 ,791
Additional Parking at Kimzey Park 100,000 - -
Awnings at Parks Facility 200,000 - -

Bandit Trail Drainage Improvements -Design 100,000 - -
Bear Cat Armored Vehicle 77,373 - -
Bedford Low Water Crossing at Little Bear Creek Design 550,000 - -
Bedford Rd Roundabout (at Cheek-Sparger) Design 300,000 - -
Bransford Rd Trail (Field St to Cotton Belt Trail)-Construction 1,100,000 1,100,000 -

Caboose Painting 35,000 - -
Central Fire Station - landscape, retainer wall, stamped concrete 81,000 35,000 -
Cheek-Sparger Road (Heritage to Bedford) Design 2,000,000 - -
City Park 9 - 40'x206' along 3rd base extension 30,000 - -
City Park eld #2 - In eld renovation (laser grade & lip removal) 25,000 - -
City Park Field #6 & #7 - 40'x135' backstop net extensions 30,000 - -

Colleyville Center Improvements 250,000 250,000 -
Ditch Witch 130,000 - - 130,00
Fiber Project 300,000 300,000 -
Fire CAD Upgrade 30,000 30,000 -
Fire Training Facility 150,000 50,000 -

FY25 Annual Sidewalk Connectivity - Montclair Construction 1,200,000 800,000 -
FY25 Drainage Improvements 100,000 - -
FY25 Green Ribbon SH 26 & Longwood 545,000 - -
FY25 Light Pole Painting/Replacement Program 50,000 50,000 -
FY25 New Park Amenity 600,000 300,000 -
FY25 Park Beauti cation 50,000 - -

FY25 Park Playground/Splash Pad 1,100,000 150,000 -
FY25 Park Tree Installation Program 50,000 - -
FY25 Parking Facility Pavement Marking 50,000 50,000 -
FY25 Parkway Tree Removal and Replacement 75,000 75,000 -
FY25 Security Cameras in Parks 100,000 - -

FY25 Street Maintenance Program 1,000,000 1,000,000 -
FY25 Street Pavement Marking 100,000 100,000 -
Heritage Ave Bridge and Turn Lane Only 750,000 375,000 -

City of Colleyville | Budget Book 2025 Page 356