Page 417 - Southlake FY20 Budget

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SOUTHLAKE PARKS DEvELOPmEnT CORPORATIOn FUnD

SPIN Neigh- bor- hood 1 2 10 11

Comprehen- sive Plan Reference Southlake 2030 Parks, Recreation & Open Space/ Commu- nity Facilities Master Plan- Tier 3 Southlake 2030 Parks, Recreation & Open Space/ Commu- nity Facilities Master Plan- Tier 3 Southlake 2030 Parks, Recreation & Open Space/ Commu- nity Facilities Master Plan- Tier 3 Southlake 2030 Parks, Recreation & Open Space/ Commu- nity Facilities Master Plan- Tier 3

Project's Impact to Annual Operating Budget $225,000 $20,000 $30,000 $5,000

Descrip- tion of Annual Impact on Operating Budget Park Main- tenance Costs Park Main- tenance Costs Park Main- tenance Costs Park Main- tenance Costs

FY 2020 Cumula- tive $4,000,000 $4,000,000 $4,000,000 $4,000,000

Total $26,900,000 $3,300,000 $2,500,000 $80,000

Beyond / Unfunded $26,900,000 $3,300,000 $2,500,000 $80,000

FY 2024 $0 $0 $0 $0

FY 2023 $0 $0 $0 $0

FY 2022 $0 $0 $0 $0

FY 2021 $0 $0 $0 $0

FY 2020 $0 $0 $0 $0

Total Prior Funding $0 $0 $0 $0

Design and development of the Bob Jones Nature Center & Preserve Master Plan Tier Two & Open Space/Community complex (building, courtyard, vated barn, nature playground, and decomposed granite trails species diversity propagation, bridge, and landscape. Design and development of Master Plan. The project scope park amenities, sand volleyball, playground, expand parking, ing to center of the park. Design and development of field lighting, n
Description Improvements as per the Amended Southlake 2030 Parks, Recreation Facilities Master Plan. The project scope includes: new nature center water exhibit/outdoor classroom, educational/events space), reno- signage, outdoor classrooms, dirt development, lake edge mitigation, entrance drive, parking, vehicular improvements at Liberty Park at Sheltonwood as per the Amended Southlake 2030 Parks, Recreation & Open Space/Community Facilities includ

Project Name Bob Jones Nature Center & Preserve New Building De- velopment Liberty Park at Shel- tonwood Improve- ments Koalaty Park Improve- ments Royal & Annie Smith Park Im- provements

Fund Southlake Parks De- velopment Corpora- tion Southlake Parks De- velopment Corpora- tion Southlake Parks De- velopment Corpora- tion Southlake Parks De- velopment Corpora- tion

Project # SPDC8 SPDC9 SPDC10 SPDC11

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