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Colleyville reviews $107 million, five-year capital improvement plan; projects shown as fully cash-funded
Summary
City staff presented the Capital Improvement Program for fiscal 2026–2030, highlighting $107 million in projects the city says are fully funded with cash, key utility upgrades and park improvements; council discussion raised design details and median lighting funding.
Lisa Estabito, director of public works and parks and recreation, presented Colleyville’s proposed five‑year Capital Improvement Program (CIP), which staff described as $107,000,000 in projects for fiscal years 2026 through 2030 and showed the projects as fully funded with cash.
“This is the plan that the city utilizes for the next 3 to 5 years on capital projects,” Estabito said, summarizing the CIP’s purpose and how it links the city’s strategic plan and annual budget.
The CIP presentation outlined selection factors for projects — asset condition, risk, long‑term master plans, available funding sources, use frequency and project benefits — and noted an interactive map on the city website will be updated after council approval. Projects under way or nearing completion include park restroom…
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