Page 416 - Southlake FY20 Budget
P. 416
Southlake Parks Development Corporation Fund
CIP
SOUTHLAKE PARKS DEvELOPmEnT CORPORATIOn FUnD
SPIN Neigh- bor- hood All 1 1 2
Comprehen- sive Plan Reference Southlake 2030 Parks, Recreation & Open Space/ Commu- nity Facilities Master Plan Southlake 2030 Parks, Recreation & Open Space/ Commu- nity Facilities Master Plan- Tier 3 Southlake 2030 Parks, Recreation & Open Space/ Commu- nity Facilities Master Plan- Tier 2 Southlake 2030 Parks, Recreation & Open Space/ Commu- nity Facilities Master Plan- Tier 3
Project's Impact to Annual Operating Budget TBD $25,000 $130,000 $15,000
Descrip- tion of Annual Impact on Operating Budget TBD Park Main- tenance Costs Park Main- tenance Costs Park Main- tenance Costs
FY 2020 Cumula- tive $4,000,000 $4,000,000 $4,000,000 $4,000,000
Total $400,000 $3,300,000 $25,700,000 $2,100,000
Beyond / Unfunded $0 $3,300,000 $25,700,000 $2,100,000
FY 2024 $0 $0 $0 $0
FY 2023 $0 $0 $0 $0
FY 2022 $0 $0 $0 $0
FY 2021 $0 $0 $0 $0
FY 2020 $0 $0 $0 $0
Total Prior Funding $308,000 $0 $0 $0
The purpose of this item is to provide for a minimum balance of $200,000 annually within the the City's SPDC Matching Funds column. Design and development of Amended Southlake 2030 Parks, Recreation and Open Space/ Community Facilities Master Plan. The project scope includes spectator area, athletic fields, equestrian area, shade, parking, restroom, trails, parking, North and entry feature for Bob Jones and Preserve. Design and development
Description SPDC Capital Budget in support of Program as per the recommenda- tions of the Parks and Recreation Board and SPDC. *Available fund- ing shown in "Total Prior Funding" Design and development of the Bob Jones Nature Center & Preserve Master Plan Tier Three Improvements as per the Amended Southlake 2030 Parks, Recreation & Open Space/Community Facili- ties Master Plan. The project scope includes: overlook structures, signage, outdoor classrooms,
Project Name SPDC Match- ing Funds Bob Jones Nature Center & Preserve Nature Trail Expansion Bob Jones Park Im- provements North Park Improve- ments
Southlake Parks De- Corpora- tion Southlake Parks De- Corpora- tion Southlake Parks De- Corpora- tion Southlake Parks De- Corpora- tion
Fund velopment velopment velopment velopment
Project # SPDC4 SPDC5 SPDC6 SPDC7
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