Page 75 - Colleyville FY19 Budget
P. 75
Department Resources
Colleyville Center
Manager
Administrative Building Operations Labor Pool/Temp Staff
Assistant (1) Attendant (1) for events (5)
FY 2019 Budget: $387,174
SUPPLIES,
$32,670
CONTRACTUAL
SERVICES,
$40,641
PERSONNEL
SERVICES,
$313,863
5-Year + Outlook
In order to maintain a state of the art venue that attracts business and social events, it
is necessary to upgrade, and as needed, renovate our asset. The Colleyville Center is
entering its 21st year of operation and the facility is beginning to show its age, requiring
capital improvements. The following improvements will need to be addressed within the
next 10 years to ensure the marketability and longevity of the Center as an upscale rental
facility.
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