Page 418 - Southlake FY20 Budget

Southlake Parks Development Corporation Fund
CIP

SOUTHLAKE PARKS DEvELOPmEnT CORPORATIOn FUnD

SPIN Neigh- bor- hood 11 1 1 2

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 $40,000 $5,000 $25,000 $1,000 $776,000

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 $4,000,000

$3,200,000 $550,000 $2,300,000 $95,133,323
Total $95,000

Beyond / Unfunded $3,200,000 $550,000 $2,300,000 $95,000 $79,725,000

FY 2024 $0 $0 $0 $0 $0

FY 2023 $0 $0 $0 $0 $0

FY 2022 $0 $0 $0 $0 $2,200,000

FY 2021 $0 $0 $0 $0 $4,000,000

FY 2020 $0 $0 $0 $0 $4,000,000

Total Prior Funding $0 $0 $0 $0 $5,208,323

Design and development of im- Parks, Recreation & Open Space Master Plan. The project scope tennis or basketball courts, park landscape improvements, and additional parking. Design and development of Kirkwood / Sabre Linear Park as Parks, Recreation & Open Space/ The project scope includes: trail connectivity from North White Chapel Boulevard to Kirkwood Boulevard Design and development of Parks, Recreation & Open Space/ connectivity, park

Description provements at Chesapeake Park as per the Amended Southlake 2030 includes: park restroom, pavilion, amenities, trail connections, park signage, water well for irrigation, per the Amended Southlake 2030 Community Facilities Master Plan. improvements at The Cliffs Park as per the Amended Southlake 2030 Community Facilities Master Plan. The project scope includes: multi- purpose sports field(s), landscape improvements and screening, trail

Project Name Chesapeake Park Im- provements Kirkwood/ Sabre Linear Park The Cliffs Park Im- provements Oak Pointe Park Im- provements

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

Project # SPDC12 SPDC13 SPDC14 SPDC15

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