Page 360 - CityofColleyvilleFY25AdoptedBudget

Bransford Rd Trail (Field St to Cotton Belt Trail)-Construction 1,100,000 1,100,000 -
FY25 Annual Sidewalk Connectivity - Montclair Construction 1,200,000 800,000 -
$ 2,300,000 $ 1,900,000 $ - $

Total Capital
Project Projects Capital
Vehicle/Equipment
Cost Fund Utility Fund CCPD
Bear Cat Armored Vehicle 77,373 - - 77,37
$ 77,373 $ - $ - $ 77,37

Total Capital
Project Projects Capital
Parks & Recreation Cost Fund Utility Fund CCPD
Additional Parking at Kimzey Park 100,000 - -
Caboose Painting 35,000 - -

Central Fire Station - landscape, retainer wall, stamped concrete 81,000 35,000 -
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 - -

FY25 Green Ribbon SH 26 & Longwood 545,000 - -
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 Parkway Tree Removal and Replacement 75,000 75,000 -
Heroes Park Construction 7,000,000 - -
Park Signage Replacement 150,000 - -

Parks Department Projects 200,000 200,000 -
Pleasant Run Park Parking Lot - Engineering 30,000 - -
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 -
Senior Center Outdoor Fitness 100,000 - -

$ 11,346,000 $ 1,355,000 $ - $

Total Capital
Project Projects Capital
Street Cost Fund Utility Fund CCPD
Bedford Rd Roundabout (at Cheek-Sparger) Design 300,000 - -

City of Colleyville | Budget Book 2025 Page 360