Page 500 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

FACILITIES

City of Southlake FY 2022 CIP Project Status Form

Southlake Visitor Information and Amenity Center

DEPARTMENT: Economic Development & Tourism
PROJECT
LOCATION: Southlake Town Square

PROJECT TIMELINE: TBD to TBD
DESCRIPTION:
The purpose of this item is to establish a project fund for the construction of a Visitor
Information and Amenity Center that will include public restrooms to be located in
Southlake Town Square.

New Request Continuation Project Partnership
JUSTIFICATION: Mandated / Replacement / Major Community
Public Health / Rehab or Protection Need / Service
The Southlake 2035 Tourism Master Plan Number T20 recommends enhancing the Safety of Capital Stock Enhancement
visitor experience through the provision of visitor amenities. Assessment and
development of a strategy for a visitor services center that could offer serviceable 2030/2035 COMPREHENSIVE PLAN? If yes, include ref:
amenities for guests. Center could have single or satellite locations and could also T20 - Enhance the visitor experience through the provision of
include amenities such as public restrooms and serve as a type of "visitor concierge". visitor amenities.
ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: COMPANION PROJECT? If yes, please explain:
Lack of visitor amenity and public restrooms in Town Square; Southlake 2035
recommendation not implemented.
REVENUE GENERATING? If yes, please explain:
STRATEGIC FOCUS AREA: Quality Development
Potential for revenue through sales of branded Southlake material.
PROJECT #: 2022-84
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 0
CONSTRUCTION 1,000,000 0 200,000 200,000 200,000 200,000 0 1,800,000
CONTINGENCY 0
TOTAL 1,000,000 0 200,000 200,000 200,000 200,000 0 1,800,000
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
HOTEL OCCUPANCY TAX FUND 1,000,000 0 200,000 200,000 200,000 200,000 0 1,800,000
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 1,000,000 0 200,000 200,000 200,000 200,000 0 1,800,000
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 499
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