Page 430 - Southlake FY20 Budget

Crime Control Prevention District Fund
CIP

CRImE COnTROL PREvEnTIOn DISTRICT FUnD

City of Southlake FY 2020 CIP Project Status Form

EOC Relocation Project

DEPARTMENT: Southlake Fire Department
PROJECT
LOCATION: 600 State Street, Southlake TX 76092

PROJECT TIMELINE: 2019 to 2021
DESCRIPTION:
Relocate the current Emergency Operations Center (EOC) to the first level of DPS
Headquarters.

New Request Continuation Project Joint Use
JUSTIFICATION: Mandated / Replacement / Major Community
Public Health / Rehab or Protection Need / Service
Current location and capabilities of the EOC does not meet the operational needs and Safety of Capital Stock Enhancement
technical requirements of a functional EOC. Facility safety and security requirements
addressed in the Department of Defense, UFC 4-141-04 Unified Facilities Criteria, are Compliant with 2030/2035 Comprehensive Plan Element?
not met. With advancements in communication and technology our facility should be List (incl ref #):
updated to today's standards and operational requirements.
ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: COMPANION PROJECT? If yes, please explain:
The City's ability to respond to and recover from large scale emergency situations is
limited with the current facility. If the project is not funded we will be constrained to
operate in current conditions leaving us open to operational and security limitations. REVENUE GENERATING? If yes, please explain:
STRATEGIC FOCUS AREA: Safety and Security
FUND: CCPD
EXPENDITURE SCHEDULE
PROJECT ELEMENT TOTAL PRIOR 2020 2021 2022 2023 2024 UNFUNDED TOTAL
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN 61 61
LAND 0
TESTING 0
CONSTRUCTION 1,278 1,278
OTHER 0
TOTAL 0 61 1,278 0 0 0 0 1,339
OPERATIONAL IMPACT
PROJECT ELEMENT TOTAL PRIOR 2020 2021 2022 2023 2024 UNFUNDED TOTAL
MAINTENANCE COSTS 0
PERSONNEL COSTS 0
TOTAL 0 0 0 0 0 0 0 0
FUNDING SCHEDULE
FUNDING SOURCE TOTAL PRIOR 2020 2021 2022 2023 2024 UNFUNDED TOTAL
GENERAL FUND 0
CCPD 400 939 1,339
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 0
WATER IMPACT FEE FUND 0
TOTAL 0 400 939 0 0 0 0 1,339
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
www.CityofSouthlake.com 429