Page 275 - City of Colleyville FY22 Adopted Budget
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Exhibit A
City of Colleyville
Capital Improvement Plan
Fiscal Year 2022
Project Descriptions
Justice Center Exterior Safety Enhancements
Program Description Strategic Plan Connection
This project will install covered parking, a brick fence at the 3.4 Thoroughly plan for future capital investments and
rear perimeter of the property, and security gate with associated costs
electronic card access.
Total Project Cost $450,000
Category Type Funding Source 2022
Facilities Rehabilitation Crime Control and Prevention $250,000.00
Facilities Rehabilitation TIF $200,000.00
Parking Facility Pavement Marking‐2022
Program Description Strategic Plan Connection
The Facility Pavementt Marking program targets the 5.3 Provide attractive facilities for leisure and recreation
rehabilitation of existing pavement markings for City owned
facilities.
Total Project Cost $50,000
Category Type Funding Source 2022
Facilities Pavement Markings Capital Projects Fund $50,000.00
Senior Center Renovations
Program Description Strategic Plan Connection
This project will provide major renovations to the Senior 5.2 Support a variety of community events, concerts
Center facility. and celebrations
5.3 Provide attractive facilities for leisure and recreation
Total Project Cost $3,065,000
Category Type Funding Source 2022
Facilities Rehabilitation Tomorrow Fund Colleyville $2,565,000.00
Facilities Rehabilitation CEDC $500,000.00
Potential Additional Operating Costs
As the Senior Center's renovations may eventually
include additional parks infrastructure, staff is expecting
potential increases to maintenance costs between
$10,000 and $20,000, which will likely be funded
through the Economic Development Corporation.
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