Page 362 - Southlake FY20 Budget
P. 362
General Fund
CIP
GEnERAL FUnD
SPIN Neigh- bor- hood 8
Comprehen- sive Plan Reference 2030 Parks, Recreation & Open Space/ Commu- nity Facilities Master Plan Commu- nity Facilities Recommen- dation #4
Project's Impact to Annual Operating Budget $46,000
Description of Annual Impact on Operating Budget "Estimated annual op- erating costs of a new facility is the difference between the operating cost of the existing facility and the operating cost of the new facility. $68,760 - $22,828 = $45,931 The area of the existing facility is ap- proximately 11,900 SF; the area of the proposed facility is 36,000 SF. The esti- mated cost per square foot of cur- ren
FY 2020 Cumula- tive $5,280,000
Total $12,700,000
Beyond / Unfunded $1,150,000
FY 2024 $1,150,000
FY 2023 $1,150,000
FY 2022 $1,150,000
FY 2021 $1,150,000
FY 2020 $750,000
Total Prior Funding $6,200,000
Funding is requested for the design and construction of a Space/Community Facility Master Plan. Facilities are in- adequate and undersized for operating out of the existing facility including Streets & and Environmental Services. An expanded Municipal Ser- vice Center is required to meet the on-going demands and to house other divisions needing additional space. be made.
Description architectural and engineering future Municipal Service Cen- ter identified in the Southlake 2030 Parks & Recreation Open the various divisions currently Drainage, Water, Wastewater, of infrastructure maintenance Facility planning is underway and a firmer financial plan will
Project Name Municipal Service Center (UF4 Compan- ion)
Fund General Fund
Proj- ect # GF9
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