Page 106 - Colleyville FY21 Budget

5-Year + Outlook

 Continue apparatus replacement program to ensure the most up to date and safest
equipment is available for our community.
 Continue to follow through on converting the decommissioned Hall-Johnson fire facility
to a fully functional ready-reserve and equipment storage facility.
 Provide covered parking. There is currently no space in any of the three existing
stations to store equipment or house any more vehicles. The Fire Marshal’s vehicle is
parked outside all year round, as is the backup Battalion Chief vehicle.
 Renovation work will be needed to enlarge Fire Station #2. An additional sleeping
room is needed along with an enlarged fitness room and day room. An additional
apparatus bay will be necessary in the future to bring the facility up to the functionality
 Addition of three personnel
 Conduct a Best Practices Recognition Program through the Texas Fire Chiefs
Association
 Add back the Full Time Administrative Assistant Employee
 Addition of a Full Time Employee (FTE) – Deputy Fire Chief
 Addition of a Full Time Employee (FTE) – Emergency Management Coordinator

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