Page 422 - Southlake FY20 Budget

Park Dedication Fee Fund
CIP

PARK DEDICATIOn FEE FUnD

City of Southlake FY 2020 CIP Project Status Form

Bob Jones Park & Nature Preserve Barn

DEPARTMENT: Community Services
PROJECT
LOCATION: Bob Jones Park & Nature Preserve

PROJECT TIMELINE: 10/01/19 to 9/30/20
DESCRIPTION:
Design and construction of a new barn at the Bob Jones Park & Nature
Preserve. 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.

New Request Continuation Project Joint Use
JUSTIFICATION: Mandated / Replacement / Major Community
Demo and replacement of the barn amenity at Bob Jones Park & Nature Public Health / Rehab or Protection Need / Service
Safety
of Capital Stock
Preserve. Enhancement
Compliant with 2030/2035 Comprehensive Plan Element?

List (incl ref #):
ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: COMPANION PROJECT? If yes, please explain:
Existing barn will be removed without a replacement
REVENUE GENERATING? If yes, please explain:
STRATEGIC FOCUS AREA:
Classroom space will generate program revenue
FUND: Park Dedication Fund
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 370 370
OTHER 0
TOTAL 0 370 0 0 0 0 0 370
OPERATIONAL IMPACT
PROJECT ELEMENT TOTAL PRIOR 2020 2021 2022 2023 2024 UNFUNDED TOTAL
MAINTENANCE COSTS 2 2 2 2 2 10
PERSONNEL COSTS 0
TOTAL 0 0 2 2 2 2 2 10
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 370 370
PUBLIC ART FUND 0
ROADWAY IMPACT FEE FUND 0
SANITARY SEWER IMPACT FEE 0
SPDC 0
SWUS 0
UTILITY FUND 0
WATER IMPACT FEE FUND 0
TOTAL 0 370 0 0 0 0 0 370
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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