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Exhibit A
City of Colleyville
Capital Improvement Plan
Fiscal Year 2020
Project Descriptions
Construction of Parking Facility at Central Fire Station
Program Description Strategic Plan Connection
This project will construct a parking lot on the west side of 5.3 Provide attractive facilities for leisure and recreation
the Central Fire Station as well as a monument sign, located
at 5209 Colleyville Blvd. This addition will allow for two
means of egress and ingress reducing the hazards that
currently exist with a single access point.
Total Project Cost $125,000
Category Type Funding Source 2020
Facilities New Construction TIF $125,000.00
Entrepreneur Center
Program Description Strategic Plan Connection
This project will include renovations for the Entrepeneur 3.4 Thoroughly plan for future capital investments and
Center. associated costs
Total Project Cost $200,000
Category Type Funding Source 2020
Facilities Rehabilitation TIF $200,000.00
Improvements to Parks Building (on Bransford)
Program Description Strategic Plan Connection
This project will renovate the Parks Facility on Bransford 5.3 Provide attractive facilities for leisure and recreation
Road.
Total Project Cost $380,000
Category Type Funding Source 2020
Facilities Rehabilitation Voluntary Park Fund $380,000.00
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