Page 259 - City of Colleyville FY22 Adopted Budget
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Facilities
Staff is implementing a Facility Condition Assessment (FCA) approach for City owned facilities. The FCA is
planned as a major assessment management tool to develop a comprehensive evaluation of the condition
of each facility, as a means to work proactively on scheduled maintenance and repair, as well as assess
short-term and long-term investment strategies.
Conducting an FCA involves the collection of data on the condition of each building or facility and
categorizing the information into building system components, such as roofing or HVAC. Once the
information is gathered for all locations, the evaluation for facility needs can be conducted on a systematic
approach where objective determinations can be made based on clear priorities and benchmarks.
Conducting an FCA also sets up a system for proactive preventative maintenance which can then alleviate
the need for expensive capital replacement.
Program Summary: Facilities
Facilities 2022 2023 2024 2025 2026 Total
Pavement Markings
Parking Facility Pavement Marking-2022 $50,000 — — — — $50,000
Parking Facility Pavement Marking-2023 — $50,000 — — — $50,000
Parking Facility Pavement Marking-2024 — — $50,000 — — $50,000
Parking Facility Pavement Marking-2025 — — — $50,000 — $50,000
Parking Facility Pavement Marking-2026 — — — — $50,000 $50,000
Pavement Markings Total $50,000 $50,000 $50,000 $50,000 $50,000 $250,000
Rehabilitation
Central Fire Station Interior Renovation $125,000 — — — — $125,000
City Hall and Library Exterior Cleaning and
Sealing $300,000 — — — — $300,000
Fire Station 3 Renovation $250,000 — — — — $250,000
Historic Fire Station Renovation $100,000 — — — — $100,000
Justice Center Exterior Cleaning and Sealing $350,000 — — — — $350,000
Justice Center Exterior Safety
Enhancements $450,000 — — — — $450,000
Senior Center Renovations $3,065,000 — — — — $3,065,000
Sparger Park Restroom Facility Renovation $75,000 — — — — $75,000
Historic Fire Station Renovation-2023 — $50,000 — — — $50,000
Justice Center - Bitumen Roof — $250,000 — — — $250,000
Pleasant Run Competition Field Restroom — $75,000 — — — $75,000
Facility Renovation
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