Page 260 - City of Colleyville FY22 Adopted Budget

Senior Center Renovations-2023 — $1,000,000 — — — $1,000,000
City Hall - Boiler Replacement — — $200,000 — — $200,000

Justice Center Interior Renovation — — $500,000 — — $500,000
City Hall Dumpster Enclosure and Storage — — — $150,000 — $150,000
Facility
Rehabilitation Total $4,715,000 $1,375,000 $700,000 $150,000 $0 $6,940,000
Equipment

Fire Station 3 Backup Generator $250,000 — — — — $250,000

Central Fire Station Backup Generator — $400,000 — — — $400,000
Fire Station 2 Backup Generator — $250,000 — — — $250,000

Justice Center Backup Generator — — $400,000 — — $400,000
Public Works Service Center Emergency — — $400,000 — — $400,000
Generator
Equipment Total $250,000 $650,000 $800,000 $0 $0 $1,700,000

Facilities Total $5,015,000 $2,075,000 $1,550,000 $200,000 $50,000 $8,890,000

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