Page 198 - Colleyville FY19 Budget
P. 198
City of Colleyville Capital Improvement Program
Fire Station 2 Repairs Funding Year
2019
Program Description
Fire Station 2 has exterior deficiencies; the cracks in the wall are allowing water into the building. Request also includes roof
repairs. These repairs are recommended to occur in FY 2018.
Total Project Cost O and M Annual Costs Project Start Date Project End Date
$67,300 $0.00 TBD TBD
Funding
Capital Projects Fund $67,300 Perimeter Street Fees $0
CEDC (Parks, Trails & Libraries) $0 TIF $0
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 $67,300
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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