Page 231 - FY2020Colleyville
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Exhibit A
City of Colleyville
Capital Improvement Plan
Fiscal Year 2020
Project Descriptions
Public Works Service Center Site Improvements‐Design
Program Description Strategic Plan Connection
This project will include the design and plans for site 3.4 Thoroughly plan for future capital investments and
improvements at the Public Works Service Center facility. associated costs
Total Project Cost $150,000
Category Type Funding Source 2020
Facilities Rehabilitation Capital Projects Fund $150,000.00
Public Works Service Center Site Renovations
Program Description Strategic Plan Connection
This project will include site renovations to the Public Works 3.4 Thoroughly plan for future capital investments and
Service Center facility. associated costs
Total Project Cost $700,000
Category Type Funding Source 2020
Facilities Rehabilitation Capital Projects Fund $700,000.00
Rehabilitate the Historic Fire Station
Program Description Strategic Plan Connection
This request is for the renovation and beautification of the 5.3 Provide attractive facilities for leisure and recreation
fire department annex building located at 1900 Hall Johnson
Rd. Within this request is the reinforcement of the interior
side of the sheet metal walls to support the exterior stucco
addition. The exterior will be adorned with stucco above a
masonry veneer.
Total Project Cost $234,000
Category Type Funding Source 2020
Facilities Rehabilitation TIF $234,000.00
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