Page 488 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

COMMUnITY EnHAnCEMEnT

City of Southlake FY 2022 CIP Project Status Form

Public Art Master Plan Implementation

DEPARTMENT: Community Services
PROJECT
LOCATION:

PROJECT TIMELINE: 2022 to 2026
DESCRIPTION:
The purpose of this item is to establish project fund to implement the Southlake 2035
Public Art Master Plan.

New Request Continuation Project Partnership
JUSTIFICATION: Mandated / Replacement / Major Community
Public Health / Rehab or Protection Need / Service
The purpose of this item is to establish a project fund to implement the Southlake 2035 Safety of Capital Stock Enhancement
Public Art Master Plan.
2030/2035 COMPREHENSIVE PLAN? If yes, include ref:
Southlake 2035 Public Arts Master Plan (Section 7.3; pp. 56-57)
ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: COMPANION PROJECT? If yes, please explain:
Defer funding for FY 2022.
REVENUE GENERATING? If yes, please explain:
STRATEGIC FOCUS AREA: Quality Development
PROJECT #: 2022-75
EXPENDITURE SCHEDULE
CAPITAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN; TESTING 0
LAND & ROW ACQUISITION 0
LANDSCAPING, ART, URBAN DESIGN 425,000 100,000 100,000 100,000 100,000 100,000 100,000 1,025,000
CONSTRUCTION 0
CONTINGENCY 0
TOTAL 425,000 100,000 100,000 100,000 100,000 100,000 100,000 1,025,000
OPERATIONAL IMPACT
OPERATIONAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
MAINTENANCE COSTS 0
PERSONNEL COSTS 0
TOTAL 0 0 0 0 0 0 0 0
FUNDING SCHEDULE
CAPITAL FUNDING SOURCE TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
GENERAL FUND 0
CEDC 0
CCPD 0
PARK DEDICATION FEE FUND 0
PUBLIC ART FUND 425,000 100,000 100,000 100,000 100,000 100,000 100,000 1,025,000
ROADWAY IMPACT FEE FUND 0
SANITARY SEWER IMPACT FEE 0
SPDC 0
STORMWATER UTILITY SYSTEM FUND 0
TIRZ #1 0
UTILITY FUND 0
WATER IMPACT FEE FUND 0
TOTAL 425,000 100,000 100,000 100,000 100,000 100,000 100,000 1,025,000
CCPD: CRIME CONTROL & PREVENTION DISTRICT SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1
BUDGET BOOK | FY 2022 City of Southlake 487
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