Page 374 - Southlake FY20 Budget

General Fund
CIP

GEnERAL FUnD

City of Southlake FY 2020 CIP Project Status Form

Municipal Service Center (UF4 Companion)

DEPARTMENT: Public Works
PROJECT
LOCATION: 1950 East Continental Boulevard

PROJECT TIMELINE: Oct 2014 to Sept 2024
DESCRIPTION:
Funding is requested for the architectural and engineering design and construction of a
future Municipal Service Center identified in the Southlake 2030 Parks & Recreation
Open Space/Community Facility Master Plan. Facility planning is underway and a
firmer financial plan will be made.

New Request Continuation Project Joint Use
JUSTIFICATION: Mandated / Replacement / Major Community
Public Health / Rehab or Protection Need / Service
Facilities are inadequate and undersized for the various divisions currently operating Safety of Capital Stock Enhancement
out of the existing facility including Streets & Drainage, Water, Wastewater, and
Environmental Services. An expanded Municipal Service Center is required to meet the Compliant with 2030/2035 Comprehensive Plan Element?
on-going demands of infrastructure maintenance and to house other divisions needing List (incl ref #):
additional space.
ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: COMPANION PROJECT? If yes, please explain:
The current facility is undersized and unable to accommodate all housed divisions. Utility Fund UF1
REVENUE GENERATING? If yes, please explain:
STRATEGIC FOCUS AREA: Infrastructure, Performance Management
N/A
FUND: General, Utility
EXPENDITURE SCHEDULE
PROJECT ELEMENT TOTAL PRIOR 2020 2021 2022 2023 2024 UNFUNDED TOTAL
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN 0
LAND 0
TESTING 0
CONSTRUCTION 6,200 750 1,150 1,150 1,150 1,150 1,150 12,700
OTHER 0
TOTAL 6,200 750 1,150 1,150 1,150 1,150 1,150 12,700
OPERATIONAL IMPACT
PROJECT ELEMENT TOTAL PRIOR 2020 2021 2022 2023 2024 UNFUNDED TOTAL
MAINTENANCE COSTS 46 46
PERSONNEL COSTS 0
TOTAL 0 0 0 0 0 0 46 46
FUNDING SCHEDULE
FUNDING SOURCE TOTAL PRIOR 2020 2021 2022 2023 2024 UNFUNDED TOTAL
GENERAL FUND 6,200 750 1,150 1,150 1,150 1,150 1,150 12,700
CCPD 0
CEDC 0
HOTEL OCCUPANCY TAX FUND 0
PARK DEDICATION FEE FUND 0
PUBLIC ART FUND 0
ROADWAY IMPACT FEE FUND 0
SANITARY SEWER IMPACT FEE 0
SPDC 0
SWUS 0
UTILITY FUND 1,300 650 650 650 650 650 650 5,200
WATER IMPACT FEE FUND 0
TOTAL 7,500 1,400 1,800 1,800 1,800 1,800 1,800 17,900
CCPD: CRIME CONTROL & PREVENTION DISTRICT SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION SWUS: STORMWATER UTILITY SYSTEM FUND
Funding is represented in thousands of dollars (000s). Example: 3,776 = $3,776,000
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