Page 421 - CityofColleyvilleFY23AdoptedBudget
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     Senior Center Renovations
            Program  Description
            This project will provide major renovations to the Senior Center facility.
            Total  Project  Cost $1,100,000
            Potential Operational Cost Increase < $20,000; Much of the maintenance is already accounted for. However, renovation of the
            center will include substantial upgrades in equipment, which will likely increase maintenance costs at least marginally. This will
            be funded by the CEDC.
            Strategic  Plan  Connection
                    . Support a variety of community events, concerts and celebrations
                    . Provide attractive facilities for leisure and recreation
                City of Colleyville | Budget Book 2023                                                    Page 421
     	
