Page 229 - FY2020Colleyville
P. 229

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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