Page 498 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

FACILITIES

City of Southlake FY 2022 CIP Project Status Form

Bob Jones Nature Center & Preserve Barn

DEPARTMENT: Community Services
PROJECT
LOCATION: Bob Jones Nature Center & Preserve Barn

PROJECT TIMELINE: FY 2022 to FY 2022
DESCRIPTION:
The purpose of this item is set aside $600,000 pending final budget estimates to
replace the barn at the Bob Jones Nature Center & Preserve. Scope will include the
design, removal of existing barn, construction of a new barn to be utilized as a
classroom/event space, HVAC, interior finish out, drainage, utilities, landscape,
hardscape, electric/lighting, furniture, fixtures and equipment.

New Request Continuation Project Partnership
JUSTIFICATION: Mandated / Replacement / Major Community
Southlake 2030 Parks, Recreation & Open Space/Community Facilities Master Public Health / Rehab or Protection Need / Service
Safety
of Capital Stock
Plan-Tier 3 Enhancement
2030/2035 COMPREHENSIVE PLAN? If yes, include ref:

Southlake 2030 Parks, Recreation & Open Space/Community
Facilities Master Plan-Tier 3
ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: COMPANION PROJECT? If yes, please explain:
Defer completion of this master plan recommendation.
REVENUE GENERATING? If yes, please explain:
STRATEGIC FOCUS AREA: Quality Development & Infrastructure
Program and rental revenues are anticipated.
PROJECT #: 2022-82
EXPENDITURE SCHEDULE
CAPITAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
PLANNING / FEASIBILITY STUDY 10,900 10,900
ENGINEERING & DESIGN; TESTING 40,000 40,000
LAND & ROW ACQUISITION 0
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 524,100 524,100
CONTINGENCY 25,000 25,000
TOTAL 10,900 589,100 0 0 0 0 0 600,000
OPERATIONAL IMPACT
OPERATIONAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
MAINTENANCE COSTS 45,000 45,000 47,500 47,500 50,000 235,000
PERSONNEL COSTS 0
TOTAL 0 0 45,000 45,000 47,500 47,500 50,000 235,000
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 370,000 230,000 600,000
PUBLIC ART FUND 0
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 370,000 230,000 0 0 0 0 0 600,000
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 497
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