Page 434 - Southlake FY20 Budget

Public Art Fund
CIP

PUBLIC ART FUnD

City of Southlake FY 2020 CIP Project Status Form

Public Art Program

DEPARTMENT: Community Services Department
PROJECT
LOCATION: Bob Jones Park

PROJECT TIMELINE: 10/1/19 to 9/30/20
DESCRIPTION:
The purpose of this item is to establish project fund to implement the Southlake 2030
Public Art Master Plan.

New Request Continuation Project Joint Use
JUSTIFICATION: Mandated / Replacement / Major Community
Public Health / Rehab or Protection Need / Service
Implement the Southlake 2030 Public Art Master Plan recommendations. Safety of Capital Stock Enhancement
Compliant with 2030/2035 Comprehensive Plan Element?

List (incl ref #):
ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: COMPANION PROJECT? If yes, please explain:
Delay recommendation implementation
REVENUE GENERATING? If yes, please explain:
STRATEGIC FOCUS AREA: Quality Development
FUND: Public Art 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 0
OTHER 225 100 100 100 100 100 100 825
TOTAL 225 100 100 100 100 100 100 825
OPERATIONAL IMPACT
PROJECT ELEMENT TOTAL PRIOR 2020 2021 2022 2023 2024 UNFUNDED TOTAL
MAINTENANCE COSTS 0
PERSONNEL COSTS 1 1 1 1 1 5
TOTAL 0 0 1 1 1 1 1 5
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 225 100 100 100 100 100 100 825
ROADWAY IMPACT FEE FUND 0
SANITARY SEWER IMPACT FEE 0
SPDC 0
SWUS 0
UTILITY FUND 0
WATER IMPACT FEE FUND 0
TOTAL 225 100 100 100 100 100 100 825
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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