Page 491 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

COMMUnITY EnHAnCEMEnT

City of Southlake FY 2022 CIP Project Status Form

Public Art Matching Funds

DEPARTMENT: Community Services
PROJECT
LOCATION: TBD

PROJECT TIMELINE: 2022 to TBD
DESCRIPTION:
The purpose of this item is to provide for a minimum balance of $50,000 annually
within the Public Art Fund Budget in support of the City's Public Art Matching Funds
Program as per the recommendations of the Southlake 2035 Public Art Master Plan.
The current available funding is shown in the "Total Prior Funding" column.

New Request Continuation Project Partnership
JUSTIFICATION: Mandated / Replacement / Major Community
The purpose of this item is to provide for a minimum balance of $50,000 annually Public Health / Rehab or Protection Need / Service
Safety
of Capital Stock
within the Public Art Fund Budget in support of the City's Public Art Matching Funds Enhancement
Program as per the recommendations of the Southlake 2035 Public Art Master Plan 2030/2035 COMPREHENSIVE PLAN? If yes, include ref:
*Available funding shown in "Total Prior Funding" column. 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:
No additional funding is requested for FY 2022.
REVENUE GENERATING? If yes, please explain:
STRATEGIC FOCUS AREA: Provide attractive & unique spaces for enjoyment of personal interests.
PROJECT #: 2022-78
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 50,000 50,000
CONSTRUCTION 0
CONTINGENCY 0
TOTAL 50,000 0 0 0 0 0 0 50,000
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 50,000 50,000
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 50,000 0 0 0 0 0 0 50,000
CCPD: CRIME CONTROL & PREVENTION DISTRICT SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1

490 FY 2022 City of Southlake | BUDGET BOOK
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