Page 357 - CityofColleyvilleFY25AdoptedBudget

Heritage Ave Design 550,000 275,000 -
Heritage Bridge Over LBC Scour Countermeasure Construction 450,000 - -
Heroes Park Construction 7,000,000 - -
Jackson Rd Waterline Relocation Construction 750,000 - - 750,00
John McCain Rd Bridge and Curve Improvements Design 50,000 - -

Justice Center Backup Generator 971,900 243,000 -
Justice Center Interior Renovation 300,000 300,000 -
LD Lockett Pump, Motor & Starter Replacement Assessment 25,000 - - 25,00
Library Equipment Replacement 100,000 - -
NETCO Radio Consortium 165,000 - -

Northern Gateway Flood Study/Drainage Analysis 100,000 - -
Park Signage Replacement 150,000 - -
Parks Department Projects 200,000 200,000 -
Plaza Stone Restoration 125,000 - -
Pleasant Run Park Parking Lot - Engineering 30,000 - -
Portable Radios 340,000 - -

Public Works Service Center Emergency Generator 190,000 - -
Recreation Center Fence and Signage 350,000 - -
Rec Center HVAC Replacement Phase 1 300,000 300,000 -
Rec Center Master Plan Study 200,000 - -
Rec Center North Gym 295,000 295,000 -

Rehabilitation of Manholes 150,000 - - 150,00
Roberts Road Phase II Construction 1,400,000 400,000 -
Senior Center Outdoor Fitness 100,000 - -
SH26 Christmas Decorations 100,000 - -
SH26 Electricity in Medians 350,000 - -
Transportation Alternatives Active Transportation Plan 148,860 30,000 -

Vactor Truck 515,000 - - 515,00
Wagonwheel and Chisolm - Design 75,000 - -
Water Project 11 - Tinker Road Water/Drainage/Roadway Rehab 1,000,000 200,000 -
Water Project 18 - Pecan Park Estates Phase I - Construction (cont) 350,000 - -
Water Project 18 - Pecan Park Estates Phase II - Construction 2,275,000 375,000 - 800,00

Water Project 5 - Brighton Oaks - Design 250,000 - -
Water Tower Tank Mixers 250,000 - - 250,00
Way nding Signage - Phase II 100,000 - -
Woodbriar and Quail Crest Water/WW - PH I - Construction 2,000,000 - - 2,000,00
Woodbriar and Quail Crest Water/WW - PH II - Design 200,000 - - 200,00
Sum Of Total Project Cost: 33,164 ,133 7,283,000 - 4 ,820,00

(-) Operational Costs not included in project list (8,884,531) - - (140,711

City of Colleyville | Budget Book 2025 Page 357