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Item 4PCity of Southlake, Texas M E M O R A N D U M November 20, 2007 TO: Shana Yelverton, City Manager FROM: Steve Polasek, Director of Community Services Approval of SPDC Matching Funds request in the amount of $2,250 SUBJECT: from Keep Southlake Beautiful for the addition of shade umbrellas in Liberty Garden in Bicentennial Park _____________________________________________________________________ Action Requested: City Council approval of the SPDC Matching Funds Request in the amount of $2,250 from Keep Southlake Beautiful for the purchase of two decorative metal umbrellas for Liberty Gardens in Bicentennial Park. Background Information: Keep Southlake Beautiful (KSB) is requesting SPDC Matching Funds in the amount of $2,250 for the purchase of two decorative metal umbrellas to be installed on the existing picnic tables located in the Liberty Gardens area of Bicentennial Park. The umbrellas (like those installed at Central Park) will match the color of the existing gazebo. Proposed project improvements include: Purchase of two metal umbrellas from landscapeforms®  Total Estimated Cost = $4,500  50% Matching Funds = $2,250 Staff will be available at your meeting to provide additional information should you have questions. Financial Considerations: Fiscal Year 2007-08 SPDC Matching Funds in the amount of $200,000 is budgeted and $7,338 has been allocated to date. If approved in the amount of $2,250, an unencumbered balance of $188,162 would remain. Financial Impact: Not applicable. Citizen Input/ Board Review: Parks Board reviewed and recommended approval (6-0) at their November 12, 2007 meeting. SPDC will consider at their December 4, 2007 meeting prior to City Council. Legal Review: Not applicable City Council Meeting Date – December 4, 2007 Page 2 Alternatives: City Council review and consideration. Supporting Documents: Supporting documents include: Matching Funds Request Form  Staff Recommendation: City Council approval of SPDC Matching Funds request in the amount of $2,250 from Keep Southlake Beautiful for the addition of shade umbrellas in Liberty Garden in Bicentennial Park City Council Meeting Date – December 4, 2007 Page 3 City of Southlake, Texas PROJECT MATCHING FUNDS REQUEST FORM PROJECT NAME: Purchase of Decorative Metal Umbrellas for Liberty Gardens Contact Person: Wendi Carlucci, Keep Southlake Beautiful Mailing Address: P.O. Box 93147 City: Southlake State: TX ZIP: 76092 Day Phone: 817-504-8488 Night Phone: Fax Number: Additional Contact Person: Day Phone: PROJECT DESCRIPTION: Proposed project improvements include: the purchase of two decorative metal umbrellas (like those at Central Park) to be installed on existing picnic tables in the Liberty Gardens area of Bicentennial Park. Stone (beige) color to match that of the existing gazebo. Proposed Start Date: December 2007 Projected Completion Date: February 2008 Projected Cost: $4,500 Funding Requested: $2,250 City Council Meeting Date – December 4, 2007 Page 4 SPDC MATCHING FUNDS REQUEST PURCHASE OF METAL UMBRELLAS FOR THE LIBERTY GARDENS AREA OF BICENTENNIAL PARK City Council Meeting Date – December 4, 2007 Page 5