Page 246 - Colleyville FY21 Budget

Exhibit A
City of Colleyville
Capital Improvement Plan
Fiscal Year 2021
Project Descriptions

Information Technology

Fiber Optic

Program Description Strategic Plan Connection
This is a fiber project that will span approximately six years 2.3 Effectively leverage information technology
combining the financial resources of the cities of Colleyville,
Grapevine, and the Grapevine/Colleyville Independent School
District (GCISD).The City of Grapevine, ac ng as a

contractor, will bore several miles of underground conduit
throughout Colleyville and Grapevine to help all three entities
deliver fiber to all of their internal buildings in order to
replace costly annual fiber leases from internet service
providers.

Total Project Cost $300,000
Category Type Funding Source 2021
Information Technology New Construction TIF $300,000.00

Permit Software Acquisition

Program Description Strategic Plan Connection
The permit software is utilized by various departments within 2.3 Effectively leverage information technology
the City. This project will provide for an RFQ to consider
upgrading the software.

Total Project Cost $300,000
Category Type Funding Source 2021
Information Technology Technology Capital Projects Fund $120,000.00
Information Technology Technology TIF $180,000.00

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