Page 421 - Southlake FY20 Budget
P. 421
CIP
PARK DEDICATIOn FEE FUnD
SPIN Neighbor- hood 1
Comprehen- sive Plan Reference Southlake 2030 Parks, Recreation & Open Space/ Community Facilities Master Plan- Tier 3
Project's Impact to Annual Operating Budget TBD
Description of Annual Impact on Operating Budget TBD
FY 2020 Cumulative $370,000 $370,000
Total $370,000 $370,000
Beyond / Unfunded $0 $0
FY 2024 $0 $0
FY 2023 $0 $0
FY 2022 $0 $0
FY 2021 $0 $0
FY 2020 $370,000 $370,000
Total Prior Funding $0 $0
Description Design and construc- tion of a new barn at the Bob Jones Park & Nature Preserve Barn. Scope includes removal of existing barn, construction of a new barn to be utilized as a classroom type amenity, drainage, utilities, landscape, hardscape, electric/ lighting, and FF&E.
Project Name Bob Jones Park & Na- ture Preserve Barn
Fund Dedication
Park Fund
Project # PDF1
420 www.CityofSouthlake.com
