Item 4E AudioItem 4E Item 4E
Approve SPDC Matching Funds Approve SPDC Matching Funds
request from Bob Jones Nature request from Bob Jones Nature
Center organization in the amount of Center organization in the amount of
$550 ($1,100 total cost) for purchase $550 ($1,100 total cost) for purchase
of four benches for the nature center of four benches for the nature center
patiopatio
Chris TribbleChris Tribble
SPDC Matching Funds Request SPDC Matching Funds Request --BJNCBJNC
BackgroundBackground
Nature Center organization has received a Nature Center organization has received a
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grant from the Southlake Newcomers Club to grant from the Southlake Newcomers Club to
purchase (4) benches for the BJNCP patiopurchase (4) benches for the BJNCP patio
Recall, on 7/7, CC approved an identical Recall, on 7/7, CC approved an identical
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request from the BJNC organization to match request from the BJNC organization to match
grant funds they received from the Greater grant funds they received from the Greater
Southlake Women’s SocietySouthlake Women’s Society
SPDC Matching Funds Request SPDC Matching Funds Request --BJNCBJNC
If approved, matching funds will be If approved, matching funds will be
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used to purchase four benches:used to purchase four benches:
Made of 100% recycled plastic beverage Made of 100% recycled plastic beverage
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bottles manufactured into maintenance bottles manufactured into maintenance
free “Poly Lumber”free “Poly Lumber”
Is nonIs non--toxictoxic
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UV resistant UV resistant
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Lifetime warrantyLifetime warranty
––
SPDC Matching Funds Request SPDC Matching Funds Request --BJNCBJNC
SPDC Matching Funds Request SPDC Matching Funds Request --BJNCBJNC
BackgroundBackground
Benches currently listed at $275 each Benches currently listed at $275 each
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for a total cost of $1,100for a total cost of $1,100
Benches will replace existing white Benches will replace existing white
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wood benches donated for temporary wood benches donated for temporary
useuse
SPDC Matching Funds Request SPDC Matching Funds Request --BJNCBJNC
FY 2009 SPDC Matching Funds ($200,000) FY 2009 SPDC Matching Funds ($200,000)
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AvailableAvailable
Matching Funds allocated in the amount of $6,100 Matching Funds allocated in the amount of $6,100
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for:for:
$2,500 ($5,000) to SHS for furnishing for log cabin$2,500 ($5,000) to SHS for furnishing for log cabin
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$550 ($1,100) to BJNC for 4 benches for BJNCP patio$550 ($1,100) to BJNC for 4 benches for BJNCP patio
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If the current request for matching funds in amount If the current request for matching funds in amount
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of $550 (total $1,100) for BJNC to purchase of $550 (total $1,100) for BJNC to purchase
additional benches is approved, an unencumbered additional benches is approved, an unencumbered
balance of $192,800 would be available in Matching balance of $192,800 would be available in Matching
Funds budgetFunds budget
City of Southlake Strategy MapCity of Southlake Strategy Map
The City of Southlake provides municipal services that support the The City of Southlake provides municipal services that support the highest quality of highest quality of
Fulfill OurFulfill Our
lifelifefor our residents and businesses. We do this by delivering for our residents and businesses. We do this by delivering outstanding value outstanding value and and
MissionMission
unrivaled qualityunrivaled qualityin everything that we do.in everything that we do.
Deliver on OurDeliver on Our
Safety Mobility Infrastructure Performance Management Quality PartnershipsSafety Mobility Infrastructure Performance
Management Quality Partnerships
and Securityand Securityand Service Delivery Developmentand Service Delivery Developmentand Volunteerismand Volunteerism
Focus AreasFocus Areas
C3 Provide attractive C4 Attract and keep top-tier
C2 Provide travel
C1 Achieve the
Serve OurServe Our
and unique spaces for businesses to drive a
convenience within
highest standards of
CustomersCustomers
enjoyment of personal dynamic and sustainable
city and region
safety and security
interestseconomic environment
B2 Collaborate with
B1 Implement andB3 Pursue
B5 Optimize
B4 Provide high
Manage theManage the
select partners to
share best practices innovative service
use of
quality customer
BusinessBusiness
implement service
across all departmentsdelivery options
technology
service
solutions
ProvideProvide
F3 Invest to provide and
F1 Achieve F2 Maintain or F4 Maximize
FinancialFinancial maintain high quality
competitive financial improve AA bond return on
public assets
StewardshipStewardship
benchmarksratinginvestments
L5 Actively promote
L1 Ensure our people
L2 Enhance L3 Attract, L4 Recognize
PromotePromote
opportunities for partnerships
understand the
leadership develop and and
LearningLearning
and volunteer involvement
strategy and how they
capabilities to retain a skilled reward high
and Growthand Growth
(individual and group)
contribute to it
deliver resultsworkforceperformers
Live Our Core ValuesLive Our Core Values
Integrity Integrity ƔƔInnovation Innovation ●●Accountability Accountability ●●Commitment to Excellence Commitment to Excellence ●●TeamworkTeamwork
SPDC Matching Funds Request SPDC Matching Funds Request --BJNCBJNC
Park Board recommended approval (9Park Board recommended approval (9--0) 0)
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at their July 13, 2009 meetingat their July 13, 2009 meeting
SPDC will consider this request at their SPDC will consider this request at their
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August 4, 2009 meeting prior to City August 4, 2009 meeting prior to City
CouncilCouncil
Questions?Questions?
Chris TribbleChris Tribble
(817) 748(817) 748--80218021