Page 241 - Colleyville FY21 Budget
P. 241
Exhibit A
City of Colleyville
Capital Improvement Plan
Fiscal Year 2021
Project Descriptions
Facilities
Central Fire Station Interior Renovation
Program Description Strategic Plan Connection
This project will replace the kitchen cabinets, carpet,, and 5.3 Provide attractive facilities for leisure and recreation
buff and seal the concrete stained flooring at the Central Fire
Station.
Total Project Cost $125,000
Category Type Funding Source 2021
Facilities Rehabilitation TIF $125,000.00
City Hall Dumpster Enclosure and Storage Facility
Program Description Strategic Plan Connection
This project will install a dumpster enclosure and storage 5.3 Provide attractive facilities for leisure and recreation
facility at the City Hall/Library Complex.
Total Project Cost $150,000
Category Type Funding Source 2021
Facilities Rehabilitation TIF $150,000.00
City Hall Interior Renovation
Program Description Strategic Plan Connection
This project will replace the carpet and VCT tile, clean the 5.3 Provide attractive facilities for leisure and recreation
travertine tile in the foyer and stairway, and upgrade various
interior areas of City Hall.
Total Project Cost $400,000
Category Type Funding Source 2021
Facilities Rehabilitation TIF $400,000.00
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