Page 221 - Colleyville FY19 Budget

City of Colleyville Capital Improvement Program

Webb House Repairs Funding Year
2019

Program Description
Rehabilitation of the Web House

Total Project Cost O and M Annual Costs Project Start Date Project End Date
$265,000 $0.00 TBD TBD
Funding

Capital Projects Fund $0 Perimeter Street Fees $0
CEDC (Parks, Trails & Libraries) $265,000 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 $265,000
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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