Page 273 - City of Colleyville FY22 Adopted Budget
P. 273
Exhibit A
City of Colleyville
Capital Improvement Plan
Fiscal Year 2022
Project Descriptions
Facilities
Central Fire Station Interior Renovation
Program Description Strategic Plan Connection
This project will replace the kitchen cabinets, carpet,, and 5.3 Provide attractive facilities for leisure and recreation
buff and seal the concrete stained flooring at the Central Fire
Station.
Total Project Cost $125,000
Category Type Funding Source 2022
Facilities Rehabilitation TIF $125,000.00
City Hall and Library Exterior Cleaning and Sealing
Program Description Strategic Plan Connection
This project will rehabilitate the exterior of the City 5.3 Provide attractive facilities for leisure and recreation
Hall/Library complex. The exterior surfaces will be cleaned,
sealed, and painted..
Total Project Cost $300,000
Category Type Funding Source 2022
Facilities Rehabilitation TIF $300,000.00
Fire Station 3 Backup Generator
Program Description Strategic Plan Connection
The project will replace the existing back up generator that 5.3 Provide attractive facilities for leisure and recreation
failed during the winter weather event in February 2021 for
Fire Station 3 to provide emergency energy in the event of
power outage.
Total Project Cost $250,000
Category Type Funding Source 2022
Facilities Equipment Capital Projects Fund $250,000.00
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