Page 228 - Colleyville FY21 Budget
P. 228
Facilities
Staff is implementing a Facility Condition Assessment (FCA) approach for City owned facilities. The FCA is
planned as a major assessment management tool to develop a comprehensive evaluation of the condition
of each facility, as a means to work proactively on scheduled maintenance and repair, as well as assess
short-term and long-term investment strategies.
Conducting an FCA involves the collection of data on the condition of each building or facility and
categorizing the information into building system components, such as roofing or HVAC. Once the
information is gathered for all locations, the evaluation for facility needs can be conducted on a systematic
approach where objective determinations can be made based on clear priorities and benchmarks.
Conducting an FCA also sets up a system for proactive preventative maintenance which can then alleviate
the need for expensive capital replacement.
Program Summary: Facilities
Facilities 2021 2022 2023 2024 2025 Total
New Construction
City Hall Dumpster Enclosure and Storage $150,000 — — — — $150,000
Facility
Pleasant Run Practice Fields New Restroom $300,000 — — — — $300,000
New Construction Total $450,000 $0 $0 $0 $0 $450,000
Pavement Markings
Parking Facility Pavement Marking-2021 $50,000 — — — — $50,000
Parking Facility Pavement Marking-2022 — $50,000 — — — $50,000
Parking Facility Pavement Marking-2023 — — $50,000 — — $50,000
Parking Facility Pavement Marking-2024 — — — $50,000 — $50,000
Parking Facility Pavement Marking-2025 — — — — $50,000 $50,000
Pavement Markings Total $50,000 $50,000 $50,000 $50,000 $50,000 $250,000
Rehabilitation
Central Fire Station Interior Renovation $125,000 — — — — $125,000
City Hall Interior Renovation $400,000 — — — — $400,000
City Hall/Library - HVAC Replacement $327,600 — — — — $327,600
Fire Station 2 AC Replacement $30,000 — — — — $30,000
Fire Stations Bay Area Renovation $200,000 — — — — $200,000
Improvements to Parks Building (on $380,000 — — — — $380,000
Bransford)
Justice Center - HVAC Replacement $395,000 — — — — $395,000
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