Page 274 - City of Colleyville FY22 Adopted Budget
P. 274

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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