Page 242 - Colleyville FY21 Budget
P. 242
Exhibit A
City of Colleyville
Capital Improvement Plan
Fiscal Year 2021
Project Descriptions
City Hall/Library ‐ HVAC Replacement
Program Description Strategic Plan Connection
This project will replace the air‐conditioning units at the City 5.3 Provide attractive facilities for leisure and recreation
Hall and Library Complex.
Total Project Cost $327,600
Category Type Funding Source 2021
Facilities Rehabilitation TIF $327,600.00
Fire Station 2 AC Replacement
Program Description Strategic Plan Connection
This project will replace the air conditioning unit at Fire 5.3 Provide attractive facilities for leisure and recreation
Station 2.
Total Project Cost $30,000
Category Type Funding Source 2021
Facilities Rehabilitation Capital Projects Fund $30,000.00
Fire Stations Bay Area Renovation
Program Description Strategic Plan Connection
This project will include applying anti‐slip surface to bay 5.3 Provide attractive facilities for leisure and recreation
floors, paint interior bay walls, and installation of a vehicle
exhaust extraction system at each of the three fire stations.
Total Project Cost $200,000
Category Type Funding Source 2021
Facilities Rehabilitation Capital Projects Fund $115,000.00
Facilities Rehabilitation TIF $85,000.00
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