Page 204 - Colleyville FY19 Budget

City of Colleyville Capital Improvement Program

Library Renovations Funding Year
2019

Program Description
The project includes modifications to the layout, furniture, and technology located on the first and second floor of the
Colleyville Public Library. These modifications to the current library layout are based upon recommendations of the Long‐
Range Plan 2016‐2021, which include: Reallocate collection development to meet patron use patterns; Revise access to
children’s programs; Improve access to popular materials; Engage the aging population; Revise public access to technology;
Update and increase the number of reader seats; and Transition to a single service point on the first floor.

Total Project Cost O and M Annual Costs Project Start Date Project End Date
$315,516 $0.00 TBD TBD
Funding

Capital Projects Fund $0 Perimeter Street Fees $0
CEDC (Parks, Trails & Libraries) $315,516 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 $315,516
Non Funded $0

Business Plan Connection
Provide reading, viewing, and listening materials; Provide early literacy
programs and services to create young readers; Provide resources for
lifelong learning

Strategy Map Connection
2.1 ‐ Provide responsive, efficient city services; 2.3 ‐ Effectively leverage
information technology; 2.4 ‐ Demonstrate stewardship of public resources;
5.2 ‐ Support a variety of community events, concerts, and celebrations; 5.3 ‐
Provide attractive facilities

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