Page 406 - Southlake FY23 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)
Parks
PARKS

City of Southlake FY 2023 CIP Project Status Form
SPDC Matching Funds
E
A
M
E
R
T
P
N
D DEPARTMENT: : Community Services
T
R
P PROJECT
C
E
O
J
T
T
A
C
L LOCATION: : TBD
O
N
I
O
R
J
E
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P PROJECT TBD to
E
L
M
I
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T TIMELINE: : TBD
N
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P
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C
D DESCRIPTION: :
E
S
The purpose of this item is to provide for a minimum
balance of $200,000 annually within the Southlake
Parks Development Corporation (SPDC) Capital
Budget in support of the City's SPDC Matching Funds
Program as per the recommendations of the Parks
and Recreation Board and SPDC.
New Request Continuation Partnership
Project
Mandated / Replacement / Major Community
Public Health / Rehab or Protection Need / Service
Safety of Capital Stock Enhancement
I
A
F
U
S
N
O
T
I
C
T
I
J JUSTIFICATION:
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?
N
A

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0
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E
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SPDC directive, recommended per the 2035 Parks, 2 2030/2035 COMPREHENSIVE PLAN? If yes, include ref: f :
Recreation & Open Space Master Plan. Parks, Recreation & Open Space
I
O
N

R

P
p
x
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C COMPANION PROJECT? If yes, please explain: :
P
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A ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: : R REVENUE GENERATING? If yes, please explain: :
F
N
U
T
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L

N
E
T
A
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D
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Defer any additional funding
U

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,
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P PARTNERSHIP FUNDING? If yes, please explain: :
a
R
A

H
S
T

:
T
A
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U

G
E
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C
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I
E
A
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F
A
S STRATEGIC FOCUS AREA: Quality Development & Infrastructure
Matching program

:
R
T
C
O
#
P PROJECT #: 2022-57
E

J
EXPENDITURE SCHEDULE
F
2
2
A
I
0
0
T
CAPITAL PROJECT COSTS T TOTAL PRIOR R 2 2023 3 2 2024 4 2 2025 5 2 2026 6 2 2027 7 U UNFUNDED D T TOTAL L
N
O
2
0
P
O
D
2
R

O
E
L
0
N
A
0
T
U
2
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN TESTING 0
LAND & ROW ACQUISITION 0
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 549,134 170,000 719,134
CONTINGENCY 0
O
A
T
T TOTAL L 549,134 170,000 0 0 0 0 0 719,134
OPERATIONAL IMPACT
D
F
E
T
U
A
N
N
O
R
O
I
0
2
0
2
R
T
O
OPERATIONAL PROJECT COSTS T TOTAL PRIOR 2 2023 3 2 2024 4 2 2025 5 2 2026 6 2 2027 7 U UNFUNDED D T TOTAL L
A
P

L
2
2
0
0
2
0
MAINTENANCE COSTS 0
PERSONNEL COSTS 0
T
A
O
T TOTAL L 0 0 0 0 0 0 0 0
FUNDING SCHEDULE
CAPITAL FUNDING SCHEDULE T TOTAL PRIOR R 2 2023 3 2 2024 4 2 2025 5 2 2026 6 2 2027 7 U UNFUNDED D T TOTAL L
A
E
T
O
O
D
N
2
T
0
2
0
A
O
0
0
2
N
2

P
2
U
L
0
I
F
R
SPDC SPDC 549,134 170,000 719,134
STORMWATER UTILITY SYSTEM FUND 0
--SELECT--
GENERAL FUND 0
--SELECT--
GENERAL FUND 0
--SELECT--
--SELECT--
GENERAL FUND 0
GENERAL FUND
--SELECT--
GENERAL FUND
T
A
O
T TOTAL L 549,134 170,000 0 0 0 0 0 719,134
CCPD: CRIME CONTROL & PREVENTION CENTER SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1
BUDGET BOOK | FY 2023 City of Southlake 405
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