Page 230 - FY2020Colleyville
P. 230

Exhibit A
                                                    City of Colleyville
                                                Capital Improvement Plan
                                                     Fiscal Year 2020
                                                   Project Descriptions


    Justice Center ‐ Metal Roof Coating
    Program Description                                            Strategic Plan Connection
    This project replaces the roof coating protecting the metal    3.4 Thoroughly plan for future capital investments and
    roof from rusting providing a twenty‐year leak warranty.       associated costs


    Total Project Cost  $246,500
            Category                    Type                       Funding Source                   2020
    Facilities              Rehabilitation              Capital Projects Fund                        $246,500.00







    Keyless Entry /Card Reader Expansion

    Program Description                                            Strategic Plan Connection
    This project will expand the keyless entry/card reader access   5.3 Provide attractive facilities for leisure and recreation
    to include all three fire stations and critical access points at
    City Hall.

    Total Project Cost  $70,000
            Category                    Type                       Funding Source                   2020
    Facilities              Rehabilitation              Capital Projects Fund                         $70,000.00







    Land Acquisition
    Program Description                                            Strategic Plan Connection
    This item is a place holder for land acquisition for future    3.4 Thoroughly plan for future capital investments and
    expansion capabilities.                                        associated costs.
                                                                   5.3 Provide attractive facilities for leisure and recreation.

    Total Project Cost  $5,000,000
            Category                    Type                       Funding Source                   2020
    Facilities              New Construction            Capital Projects Fund                       $1,000,000.00
    Facilities              New Construction            TIF                                         $4,000,000.00
















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