Page 243 - Colleyville FY21 Budget
P. 243
Exhibit A
City of Colleyville
Capital Improvement Plan
Fiscal Year 2021
Project Descriptions
Improvements to Parks Building (on Bransford)
Program Description Strategic Plan Connection
This project will renovate the Parks Facility on Bransford 5.3 Provide attractive facilities for leisure and recreation
Road.
Total Project Cost $380,000
Category Type Funding Source 2021
Facilities Rehabilitation Voluntary Park Fund $380,000.00
Justice Center ‐ HVAC Replacement
Program Description Strategic Plan Connection
This is to replace existing air‐conditioning units with energy 3.4 Thoroughly plan for future capital investments and
efficient units at the Justice Center. It includes tie in to associated costs
existing Building Automation System.
Total Project Cost $395,000
Category Type Funding Source 2021
Facilities Rehabilitation Capital Projects Fund $395,000.00
Justice Center Exterior Safety Enhancements
Program Description Strategic Plan Connection
This project will install covered parking, a brick fence at the 3.4 Thoroughly plan for future capital investments and
rear perimeter of the property, and security gate with associated costs
electronic card access.
Total Project Cost $450,000
Category Type Funding Source 2021
Facilities Rehabilitation Capital Projects Fund $250,000.00
Facilities Rehabilitation TIF $200,000.00
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