Page 230 - FY2020Colleyville
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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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