Page 245 - Colleyville FY21 Budget
P. 245
Exhibit A
City of Colleyville
Capital Improvement Plan
Fiscal Year 2021
Project Descriptions
Public Works Service Center Renovations
Program Description Strategic Plan Connection
This project will include renovations to the Public Works 3.4 Thoroughly plan for future capital investments and
Service Center facility. associated costs
Total Project Cost $500,000
Category Type Funding Source 2021
Facilities Rehabilitation Capital Projects Fund $500,000.00
Senior Center Exterior Renovations
Program Description Strategic Plan Connection
This project will replace the roof and make exterior repairs to 5.2 Support a variety of community events, concerts
the facility. and celebrations
5.3 Provide attractive facilities for leisure and recreation
Total Project Cost $120,000
Category Type Funding Source 2021
Facilities Rehabilitation Capital Projects Fund $120,000.00
Senior Center RFP Professional Services
Program Description Strategic Plan Connection
This project will include an RFP for Professional Services for 5.2 Support a variety of community events, concerts
the preparation of the project plans and specifications for the and celebrations
renovation of the senior center facility. 5.3 Provide attractive facilities for leisure and recreation
Total Project Cost $65,000
Category Type Funding Source 2021
Facilities Rehabilitation CEDC $65,000.00
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