Page 433 - Southlake FY20 Budget
P. 433
CIP
PUBLIC ART FUnD
SPIN Neigh. TBD TBD
Comp. Plan Reference Southlake 2030 Public Art Master Plan Southlake 2030 Public Art Master Plan
Project's Impact to Annual Operating Budget TBD TBD $-
Description of Annual Impact on Operating Budget Art Mainte- nance Costs Art Mainte- nance Costs
FY 2018 Cumula- tive $100,000 $100,000 $100,000
Total $825,000 $50,000 $875,000
Beyond / Unfunded $100,000 $0 $100,000
FY 2022 $100,000 $0 $100,000
FY 2021 $100,000 $0 $100,000
FY 2020 $100,000 $0 $100,000
FY 2019 $100,000 $0 $100,000
FY 2018 $100,000 $0 $100,000
Total Prior Funding $225,000 $50,000 $275,000
The purpose of this item is to establish project fund to implement the Southlake 2030 Public Art Master Plan. The purpose of this item is to provide for a minimum within the Public Art Fund Budget in support of the City's Public Art Matching Funds Program as per the recommendations of the Southlake 2030 Public Art Master Plan *Available funding shown in "Total Prior Funding" column.
Description balance of $50,000 annually
Project Name Public Art Program Public Art Matching Funds
Public Art Fund Public Art Fund
Fund
Project # Public Art 1 Public Art 2
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