Page 419 - Southlake FY20 Budget
P. 419

CIP

      SOUTHLAKE PARKS DEvELOPmEnT CORPORATIOn FUnD


                                City of Southlake FY 2020 CIP Project Status Form

                                             Southlake Sports Complex Improvements

           DEPARTMENT: Community Services
           PROJECT
           LOCATION:   Southlake Sports Complex

           PROJECT TIMELINE: 6/1/19  to  12/31/21
           DESCRIPTION:
           Design and development of Southlake Sports Complex improvements as per
           the Amended Southlake 2030 Parks, Recreation & Open Space / Community
           Facilities (PROS/CF) Master Plan.  Scope includes: synthetic turf at large
           field, synthetic turf on baseball fields, demo of existing metal
           building,concession/restroom/storage/pavilion building, pavilions/shade
           structures, playground, fitness trail, batting cages, entry feature, trails, field
           improvements, parking, decel lane, fencing, landscape & irrigation
           enhancements, park amenities, etc.


                                                                    New Request     Continuation Project  Joint Use
           JUSTIFICATION:                                           Mandated /    Replacement / Major   Community
           Recommendation of the Amended Southlake 2030 PROS/CF Master Plan.    Public Health /      Rehab or Protection   Need / Service
                                                                    Safety
                                                                                  of Capital Stock
           The Park Board, SPDC and City Council ranked the Southlake Sports                       Enhancement
           Complex Improvements as the #2 park development priority for the FY 2015      Compliant with 2030/2035 Comprehensive Plan Element?
           and subsequent SPDC CIP and Capital Budgets.             List (incl ref #):
           ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED:         COMPANION PROJECT? If yes, please explain:
           Delay implementing the Amended Southlake 2030 PROS/CF Master Plan
           recommendation to complete Southlake Sports Complex Improvements.
                                                                     REVENUE GENERATING? If yes, please explain:
           STRATEGIC FOCUS AREA: Infrastructure and Quality Development
                                                                    Field use fees, tournament fees
           FUND: SPDC
                                                     EXPENDITURE SCHEDULE
               PROJECT ELEMENT  TOTAL PRIOR  2020     2021     2022     2023     2024     UNFUNDED    TOTAL
            PLANNING / FEASIBILITY STUDY                                                               0
                ENGINEERING & DESIGN  1700                                                            1700
                            LAND                                                                       0
                          TESTING                                                                      0
                     CONSTRUCTION  3000     4000     4000      2200                                   13200
                           OTHER                                                                       0
                           TOTAL   4700     4000      4000     2200      0        0         0         14900
                                                     OPERATIONAL IMPACT
               PROJECT ELEMENT  TOTAL PRIOR  2020     2021     2022     2023     2024    UNFUNDED     TOTAL
                  MAINTENANCE COSTS                            140      140      140                   420
                   PERSONNEL COSTS                                                                     0
                           TOTAL    0        0        0        140      140      140        0          420
                                                      FUNDING SCHEDULE
                FUNDING SOURCE  TOTAL PRIOR  2020     2021     2022     2023     2024     UNFUNDED    TOTAL
                     GENERAL FUND                                                                      0
                           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   4700      4000     4000      2200                                   14900
                           SWUS                                                                        0
                       UTILITY FUND                                                                    0
               WATER IMPACT FEE FUND                                                                   0
                           TOTAL    0        0        0         0        0        0         0         14900
           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
    418                                        www.CityofSouthlake.com
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