Page 426 - Southlake FY23 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)
Community Enhancement
COMMUNITY ENHANCEMENT

City of Southlake FY 2023 CIP Project Status Form
Public Art Matching Funds
DEPARTMENT: Community Services
PROJECT
LOCATION: TBD
PROJECT to
TIMELINE: 2023 2027
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.
New Request Continuation Partnership
Project
JUSTIFICATION: Mandated / Replacement / Major Community
Need / Service
Public Health / Rehab or Protection
Safety of Capital Stock Enhancement
The purpose of this item is to provide for a minimum
balance of $50,000 annually within the Public Art Fund 2030/2035 COMPREHENSIVE PLAN? If yes, include ref:
Budget in support of the City's Public Art Matching Southlake 2035 Public Arts Master Plan
Funds Program as per the recommendations of the
Southlake 2035 Public Art Master Plan. COMPANION PROJECT? If yes, please explain:

ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED:
REVENUE GENERATING? If yes, please explain:
Defer additional funding for FY 2023

PARTNERSHIP FUNDING? If yes, please explain:
STRATEGIC FOCUS AREA: Quality Development & Partnerships
Matching funds
PROJECT #: 2022-78
EXPENDITURE SCHEDULE
U
I
2
P
R
N
T
O

L
A
2
0
2
0
2
0
0
O
F
0
2
N
E
A
D
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
O
T
D
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN TESTING 0
LAND & ROW ACQUISITION 0
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 50,000 50,000
CONTINGENCY 0
A
O
T TOTAL L 50,000 0 0 0 0 0 0 50,000
T
OPERATIONAL IMPACT
N
O
O
2
2
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
E
0
0
2
A
T
D
0
N
A
2
O
0
L
R
0
I
F
P
2
U
T

MAINTENANCE COSTS 0
PERSONNEL COSTS 0
T
A
O
T TOTAL 0 0 0 0 0 0 0 0
L
FUNDING SCHEDULE
U
T
N
A
D
N
E
2
F
D
O
0
2
P

R
O
I
O
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
T
L
A
0
2
0
2
0
0
R
2
PUBLIC ART FUND PUBLIC ART FUND 50,000 50,000
ROADWAY IMPACT FEE FUND 0
--SELECT--
GENERAL FUND 0
--SELECT--
GENERAL FUND
--SELECT--
--SELECT-- 0
GENERAL FUND 0
GENERAL FUND
--SELECT--
GENERAL FUND
T
A
T TOTAL L 50,000 0 0 0 0 0 0 50,000
O
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 425
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