Page 211 - Colleyville FY19 Budget

City of Colleyville Capital Improvement Program

Replacement of Palladium Windows Funding Year
2019

Program Description
The Colleyville Center is 18 years old and aging. In order for the facility to remain relevant in a venue market where
competition increases annually, the building will need to be updated and when required, have structural work done. The
four twenty‐foot palladium windows are the hallmark and branding icons for both the Grand Hall and Center marketing
efforts. The windows have been warping around the frames, with the double‐paned windows fogging the last three years. In
addition, rocks have penetrated some of the higher window panes, necessitating the replacement of 1/4 of the windows due
to the customized window construction and design of the arches. The intent of this CIP request is to plan for the
replacement of all four windows in 2018 or 2019 based upon the ongoing wear and tear of the four windows.

Total Project Cost O and M Annual Costs Project Start Date Project End Date
$280,000 $0.00 TBD TBD
Funding

Capital Projects Fund $0 Perimeter Street Fees $0
CEDC (Parks, Trails & Libraries) $280,000 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 $280,000
Non Funded $0

Business Plan Connection
Opportunity Addressed‐ 1. Invest to maintain high quality public asset. 2.
Provide attractive and unique spaces for citizens and community interaction.
3. Forecast needs and plan for the future, balancing priorities with
resources. Business risks identified‐ 1. Physical evolution of our built
environment. It must evolve to meet current and future demand. 2.
Expectation of citizens that building remain relevant venue for rental and not
be run down and showing age.

Strategy Map Connection
5.2 Support a variety of community events, concerts and celebrations; 5.3
Provide attractive facilities for leisure and recreation

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