Page 192 - Colleyville FY19 Budget
P. 192
City of Colleyville Capital Improvement Program
Central Fire Station Repairs Funding Year
2019
Program Description
Fire Station 1 has roofing exterior wall deficiencies; some deficiencies need to be addressed with high priority due to water
entering building. This maintenance is recommended to occur in FY2018.
Total Project Cost O and M Annual Costs Project Start Date Project End Date
$147,322 $0.00 TBD TBD
Funding
Capital Projects Fund $0 Perimeter Street Fees $0
CEDC (Parks, Trails & Libraries) $0 TIF $147,322
County Funding $0 Tomorrow Fund ‐ Colleyville $0
Crime Control and Prevention Dis $0 Tomorrow Fund ‐ Parks $0
Drainage Fund $0 Capital Utility Fund $0
FHA/TxDOT $0 Wastewater Impact Fees $0
General Fund $0 Water Impact Fees $0
Impact Fees ‐ Area I (East of 26) $0 Other: City Funding $0
Impact Fees ‐ Area II (West of 26) $0 Other: Non‐City Funding $0
Parkland Dedication Fund $0 Total Funding $147,322
Non Funded $0
Business Plan Connection
Make improvements to aging facilities.
Strategy Map Connection
3.4 ‐ Thoroughly plan for future capital investments and associated costs
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