Page 229 - Colleyville FY21 Budget
P. 229
Facilities 2021 2022 2023 2024 2025 Total
Justice Center Exterior Safety $450,000 — — — — $450,000
Enhancements
Library 2nd Floor Renovation $125,000 — — — — $125,000
Public Works Service Center Renovations $500,000 — — — — $500,000
Senior Center Exterior Renovations $120,000 — — — — $120,000
Senior Center RFP Professional Services $65,000 — — — — $65,000
Justice Center Exterior Cleaning and Sealing — $350,000 — — — $350,000
Justice Center Interior Renovation — $200,000 — — — $200,000
Restroom Facility Renovation FY2022 — $75,000 — — — $75,000
Senior Center Renovations — $3,000,000 — — — $3,000,000
City Hall - Boiler Replacement — — $200,000 — — $200,000
Rehabilitate the Historic Fire Station — — $234,000 — — $234,000
Senior Center Renovations-2023 — — $1,000,000 — — $1,000,000
City Hall and Library Exterior Cleaning and — — — $350,000 — $350,000
Sealing
Restroom Facility Renovation FY2024 — — — $75,000 — $75,000
Rehabilitation Total $3,117,600 $3,625,000 $1,434,000 $425,000 $0 $8,601,600
Facilities Total $3,617,600 $3,675,000 $1,484,000 $475,000 $50,000 $9,301,600
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