Page 197 - Colleyville FY19 Budget

City of Colleyville Capital Improvement Program

City Hall/Library ‐ HVAC Replacement Funding Year
2019

Program Description
This project will replace the air‐conditioning units at the City Hall/Library. These units were installed in 2002 and the typical
life cycle for these units is 15 years. This project is recommended for 2019 based on life‐cycle planning.

Total Project Cost O and M Annual Costs Project Start Date Project End Date
$327,600 $0.00 TBD TBD
Funding

Capital Projects Fund $0 Perimeter Street Fees $0
CEDC (Parks, Trails & Libraries) $0 TIF $327,600
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 $327,600
Non Funded $0

Business Plan Connection
A ten‐year building component replacement program has been developed.
Make improvements to aging facilities. Identify funding for the building

component replacement needs. Make improvements to aging facili es.

Strategy Map Connection
3.4 Thoroughly plan for future capital investments and associated costs

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