Page 430 - Southlake FY23 Budget
P. 430
CAPITAL IMPROVEMENTS PROGRAM (CIP)
Facilities
FACILITIES
City of Southlake FY 2023 CIP Project Status Form
Municipal Service Center & Public Safety Training Tower Project
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D DEPARTMENT: Public Works
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L LOCATION: Brumlow Avenue
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P PROJECT October 2014 to
T TIMELINE: 2025
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D DESCRIPTION:
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Funding is requested for architectural and engineering design and
construction of a future Municipal Service Center identified in the
Southlake 2030 Parks & Recreation Open Space/Community
Facility Master Plan. Existing facilities are inadequate and
undersized for the various divisions currently operating out of the
existing facility including Streets & Drainage, Water, Wastewater,
Environmental Services, and Traffic. An expanded Municipal
Service Center is required to meet the on-going demands of New Request Continuation Partnership
infrastructure maintenance and to house other divisions needing Project
additional space. Facility design is underway. 1% of project cost Mandated / Replacement / Major Community
dedicated for art work. Public Health / Rehab or Protection Need / Service
Safety of Capital Stock Enhancement
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Facilities are inadequate and undersized for the various 2 2030/2035 COMPREHENSIVE PLAN? If yes, include ref: f :
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divisions currently operating out of the existing facility including 2030 Parks, Recreation & Open Space / Community Facilities Master
Streets & Drainage, Water, Wastewater, and Environmental Plan - Community Facilities Recommendation # 4
Services. An expanded Municipal Service Center is required to C COMPANION PROJECT? If yes, please explain: :
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meet the on-going demands of infrastructure maintenance and
to house other divisions needing additional space.
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A ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: : R REVENUE GENERATING? If yes, please explain: :
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The current facility is undersized and unable to accommodate all
housed divisions.
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P PARTNERSHIP FUNDING? If yes, please explain: :
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S STRATEGIC FOCUS AREA: Infrastructure, Performance Management
P PROJECT #: 2022-79c
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EXPENDITURE SCHEDULE
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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 D T TOTAL L
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PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN TESTING 2,350,000 2,350,000
LAND & ROW ACQUISITION 4,400,000 4,400,000
LANDSCAPING, ART, URBAN DESIGN 230,000 230,000
CONSTRUCTION 100,000 8,960,000 8,960,000 8,360,000 26,380,000
CONTINGENCY 880,000 880,000 880,000 2,640,000
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T TOTAL L 6,850,000 9,840,000 9,840,000 9,470,000 0 0 0 36,000,000
OPERATIONAL IMPACT
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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
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MAINTENANCE COSTS 0 0 0 90,000 90,000 90,000 90,000 360,000
PERSONNEL COSTS 0 0 0 0 0 0 0 0
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T TOTAL L 0 0 0 90,000 90,000 90,000 90,000 360,000
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FUNDING SCHEDULE
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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
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GENERAL FUND GENERAL FUND 6,950,000 3,590,000 0 0 0 0 0 10,540,000
CEDC UTILITY FUND
CCPD 16,450,000 5,600,000 3,000,000 0 0 0 0 25,050,000
CCPD
PARK DEDICATION FEE
UTILITY FUND CCPD 410,000 0 0 0 0 0 0 410,000
PARK DEDICATION FEE
PUBLIC ART FUND
PUBLIC ART FUND
WATER IMPACT FEE FUND
--SELECT--
--SELECT--
ROADWAY IMPACT FEE FUND
ROADWAY IMPACT FEE FUND 0
GENERAL FUND
GENERAL FUND
SANITARY SEWER IMPACT FEE
--SELECT--
SANITARY SEWER IMPACT FEE
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SPDC
GENERAL FUND
SPDC
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STORMWATER UTILITY SYSTEM FUND 23,810,000 9,190,000 3,000,000 0 0 0 0 36,000,000
STORMWATER UTILITY SYSTEM FUND
TIRZ #1
TIRZ #1
CCPD: CRIME CONTROL & PREVENTION CENTER SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
UTILITY FUND
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1
UTILITY FUND
WATER IMPACT FEE FUND
WATER IMPACT FEE FUND
BUDGET BOOK | FY 2023 City of Southlake 429
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