Page 363 - Southlake FY20 Budget
P. 363
CIP
GEnERAL FUnD
SPIN Neigh- bor- hood - 3 3
Comprehen- sive Plan Reference 2030 Parks, Recreation & Open Space/ Commu- nity Facilities Master Plan Commu- nity Facilities Recommen- dations #2 "2030 Mobility Plan MT7; 2030 PRO- SCF Obj. 4.2, 4.6, 4.7" Mobility Master Plan MT9 - Tier 2 and 2035 SH 114 Corridor Plan-LU1 & LU2 Recom- mendation -Tier 1
Project's Impact to Annual Operating Budget $7,500 $0 $32,000
Description of Annual Impact on Operating Budget Annual Op- erating Costs- estimate for janitorial and PMs (unsure of footprint). Expect corrective maintenance to increase in the outyears. N/A Landscape and Irrigation ($20,000) Increase in preven- tive and corrective maintenance ($12,000)
FY 2020 Cumula- tive $5,330,000 $8,330,000 $8,330,000
Total $32,150,000 $3,000,000 $4,900,000
Beyond / Unfunded $31,500,000 $0 $0
FY 2024 $50,000 $0 $0
FY 2023 $50,000 $0 $0
FY 2022 $50,000 $0 $1,800,000
FY 2021 $50,000 $0 $1,800,000
FY 2020 $50,000 $3,000,000 $0
Total Prior Funding $400,000 $0 $1,300,000
Description The purpose of this item is to establish a project fund for a combined library and multi- use facility. This facility will be constructed as part of the Carillon Parc development in partnership with the develop- ers. A two-story 60,000 sq. ft. building will be constructed with a 30,000 sq. ft. library on the first floor, and a multi-use spaces will be built on the second floor. Funding is requested to acquire nearly 14 acres of vacant land nea
Project Name Library and Multi-Use Facility Hwy 114 Open Space Land Acquisition North White Chapel Boulevard Widening from SH 114 to Dove Road including Roundabout Expansion
Fund General Fund General Fund General Fund
Proj- ect # GF10 GF11 GF12
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