Page 244 - Colleyville FY21 Budget
P. 244
Exhibit A
City of Colleyville
Capital Improvement Plan
Fiscal Year 2021
Project Descriptions
Library 2nd Floor Renovation
Program Description Strategic Plan Connection
This project will replace the carpet and VCT tile on the second 3.4 Thoroughly plan for future capital investments and
floor of the Library and provide for as needed interior associated costs
renovations.
Total Project Cost $125,000
Category Type Funding Source 2021
Facilities Rehabilitation TIF $125,000.00
Parking Facility Pavement Marking‐2021
Program Description Strategic Plan Connection
The Facility Pavementt Marking program targets the 5.3 Provide attractive facilities for leisure and recreation
rehabilitation of existing pavement markings for City owned
facilities.
Total Project Cost $50,000
Category Type Funding Source 2021
Facilities Pavement Markings Capital Projects Fund $50,000.00
Pleasant Run Practice Fields New Restroom
Program Description Strategic Plan Connection
This project consists of constructing a new restroom facility 5.3 Provide attractive facilities for leisure and recreation
at the Pleasant Run practice fields.
Total Project Cost $300,000
Category Type Funding Source 2021
Facilities New Construction Parkland Dedication Fund $300,000.00
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