Page 424 - Southlake FY23 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)
Community Enhancement
COMMUNITY ENHANCEMENT

City of Southlake FY 2023 CIP Project Status Form
Public Art Master Plan Implementation
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D DEPARTMENT: : Community Services
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P PROJECT
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LOCATION: TBD
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P PROJECT to
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T TIMELINE: 2023 2027
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D DESCRIPTION:
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The purpose of this item is to establish a project fund
to implement the Southlake 2035 Public Art Master
Plan.
New Request Continuation Partnership
Project
Mandated / Replacement / Major Community
Public Health / Rehab or Protection Need / Service
Safety of Capital Stock Enhancement
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J JUSTIFICATION:
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The purpose of this item is to establish a project fund 2030/2035 COMPREHENSIVE PLAN? If yes, include ref:
to implement the Southlake 2035 Public Art Master Southlake 2035 Public Arts Master Plan
Plan. COMPANION PROJECT? If yes, please explain:
ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: REVENUE GENERATING? If yes, please explain:
Defer funding for FY 2023
PARTNERSHIP FUNDING? If yes, please explain:
STRATEGIC FOCUS AREA: Quality Development
PROJECT #: 2022-75
EXPENDITURE SCHEDULE
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2
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CAPITAL PROJECT COSTS T TOTAL PRIOR R 2 2023 3 2 2024 4 2 2025 5 2 2026 6 2 2027 7 U UNFUNDED T TOTAL L
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PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN TESTING 0
LAND & ROW ACQUISITION 0
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 304,884 100,000 100,000 100,000 100,000 100,000 100,000 904,884
CONTINGENCY 0
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T TOTAL L 304,884 100,000 100,000 100,000 100,000 100,000 100,000 904,884
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OPERATIONAL IMPACT
0
0
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OPERATIONAL 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
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0

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

PUBLIC ART FUND PUBLIC ART FUND 304,884 100,000 100,000 100,000 100,000 100,000 100,000 904,884
ROADWAY IMPACT FEE FUND 0
--SELECT--
GENERAL FUND 0
--SELECT--
GENERAL FUND
--SELECT-- 0
--SELECT--
GENERAL FUND 0
GENERAL FUND
--SELECT--
GENERAL FUND
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T TOTAL L 304,884 100,000 100,000 100,000 100,000 100,000 100,000 904,884
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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 423
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