Page 274 - City of Colleyville FY22 Adopted Budget
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Exhibit A
City of Colleyville
Capital Improvement Plan
Fiscal Year 2022
Project Descriptions
Fire Station 3 Renovation
Program Description Strategic Plan Connection
This project will provide for the rehabilitation of Fire Station 5.3 Provide attractive facilities for leisure and recreation
3. Items include the renovation of restrooms, flooring,
interior and exterior paint, replacement roof, gutters, and
downspouts.
Total Project Cost $250,000
Category Type Funding Source 2022
Facilities Rehabilitation Capital Projects Fund $250,000.00
Historic Fire Station Renovation
Program Description Strategic Plan Connection
This request is for the renovation and beautification of the 5.3 Provide attractive facilities for leisure and recreation
fire department annex building located at 1900 Hall Johnson
Rd. Within this request is the reinforcement of the interior
side of the sheet metal walls to support the exterior stucco
addition. The exterior will be adorned with stucco above a
masonry veneer.
Total Project Cost $100,000
Category Type Funding Source 2022
Facilities Rehabilitation TIF $100,000.00
Justice Center Exterior Cleaning and Sealing
Program Description Strategic Plan Connection
This project will clean, seal, paint, and repair the exterior 5.3 Provide attractive facilities for leisure and recreation
surface of the Justice Center facility.
Total Project Cost $350,000
Category Type Funding Source 2022
Facilities Rehabilitation Capital Projects Fund $350,000.00
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