Page 259 - City of Colleyville FY22 Adopted Budget
P. 259

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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