Page 228 - FY2020Colleyville
P. 228
Exhibit A
City of Colleyville
Capital Improvement Plan
Fiscal Year 2020
Project Descriptions
Facilities
City Hall/Library ‐ HVAC Replacement
Program Description Strategic Plan Connection
This project will replace the air‐conditioning units at the City 5.3 Provide attractive facilities for leisure and recreation
Hall and Library Complex.
Total Project Cost $327,600
Category Type Funding Source 2020
Facilities Rehabilitation TIF $327,600.00
Colleyville Center New Roof
Program Description Strategic Plan Connection
This project will replace the existing roof at the Colleyville 5.3 Provide attractive facilities for leisure and recreation
Center.
Total Project Cost $300,000
Category Type Funding Source 2020
Facilities Rehabilitation CEDC $300,000.00
Colleyville Center Renovation FY2020
Program Description Strategic Plan Connection
This project will replace the palladium windows with doors 5.2 Support a variety of community events, concerts
leading to a patio reception area. and celebrations
5.3 Provide attractive facilities for leisure and recreation
Total Project Cost $56,500
Category Type Funding Source 2020
Facilities Rehabilitation CEDC $56,500.00
226
