Page 359 - CityofColleyvilleFY25AdoptedBudget
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FY 2025 Capital Improvement Plan (CIP) - By Category
Total Capital
Project Projects Capital
Drainage Cost Fund Utility Fund CCPD
Bandit Trail Drainage Improvements -Design 100,000 - -
Bedford Low Water Crossing at Little Bear Creek Design 550,000 - -
FY25 Drainage Improvements 100,000 - -
Heritage Bridge Over LBC Scour Countermeasure Construction 450,000 - -
Northern Gateway Flood Study/Drainage Analysis 100,000 - -
Wagonwheel and Chisolm - Design 75,000 - -
Water Project 18 - Pecan Park Estates Phase I - Construction (cont) 350,000 - -
$ 1,725,000 $ - $ - $
Total Capital
Project Projects Capital
Facilities Cost Fund Utility Fund CCPD
Awnings at Parks Facility 200,000 - -
Colleyville Center Improvements 250,000 250,000 -
Fire Training Facility 150,000 50,000 -
FY25 Parking Facility Pavement Marking 50,000 50,000 -
Justice Center Backup Generator 971,900 243,000 -
Justice Center Interior Renovation 300,000 300,000 -
Library Equipment Replacement 100,000 - -
Plaza Stone Restoration 125,000 - -
Public Works Service Center Emergency Generator 190,000 - -
$ 2,336,900 $ 893,000 $ - $
Total Capital
Project Projects Capital
Information Technology Cost Fund Utility Fund CCPD
Fiber Project 300,000 300,000 -
Fire CAD Upgrade 30,000 30,000 -
FY25 Security Cameras in Parks 100,000 - -
NETCO Radio Consortium 165,000 - - 165,000
Portable Radios 340,000 - - 340,000
$ 935,000 $ 330,000 $ - $ 505,000
Total Capital
Project Projects Capital
Sidewalks/ Trails Cost Fund Utility Fund CCPD
City of Colleyville | Budget Book 2025 Page 359
