Page 209 - Colleyville FY19 Budget
P. 209
City of Colleyville Capital Improvement Program
Plaza at City Hall Funding Year
2019
Program Description
This request would include the design and construction of the Plaza at City Hall.
Total Project Cost O and M Annual Costs Project Start Date Project End Date
$1,750,000 $0.00 TBD TBD
Funding
Capital Projects Fund $0 Perimeter Street Fees $0
CEDC (Parks, Trails & Libraries) $0 TIF $1,750,000
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 $1,750,000
Non Funded $0
Business Plan Connection
Facilitate and support the reconstruction of SH26.
Strategy Map Connection
3.4 Thoroughly plan for future capital investments and associated costs
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