Page 463 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

PArKS

Funding Total Prior
Project number FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Beyond Total
Source Funding

The purpose of this item is to provide for a minimum balance of $200,000 annually within the Southlake Parks Development
SPDC Matching Corporation (SPDC) Capital Budget in support of the City’s SPDC Matching Funds Program as per the recommendations of the
Funds
Parks and Recreation Board and SPDC. The current available funding is shown in the “Total Prior Funding” column.

2022-57 SPDC Fund $278,323 $0 $0 $0 $0 $0 $0 $278,323

Parks Land The purpose of this item is to establish a project fund to provide cash for the acquisition of land for open space and park use as
Acquisition per the adopted Southlake 2035 Parks, Recreation & Open Space Master Plan.

2022-58 SPDC Fund $0 $1,500,000 $0 $0 $0 $0 $0 $1,500,000

Funding is requested for the design and development of a pickleball complex within Bicentennial Park as per the adopted
Bicentennial ParkSouthlake 2035 Parks, Recreation & Open Space Master Plan. Scope includes: pickleball courts, fencing, lighting, pavilion/
shade structures, benches, tables, chairs, landscape, hardscape, irrigation, trail connectivity and other park amenities.

2022-59 SPDC Fund $0 $1,250,000 $0 $0 $0 $0 $0 $1,250,000

Funding is requested for the design and development of Southlake Sports Complex improvements as per the adopted
Southlake 2035 Parks, Recreation & Open Space Master Plan. Scope includes: synthetic turf at expanded large field, synthetic
turf on baseball fields, demo of existing metal building, concession/restroom building, pavilions and shade structures, parks
Southlake Sports maintenance and storage building, fully accessible playground, trail development and connectivity, fitness stations, batting cages,
Complex entry feature, field and common area improvements, parking, two park entrances, drop off zone, fencing, landscape & irrigation
enhancements, public art, park amenities, the inclusion of the current Public Works Service Center site as additional park and
open space to include pickleball courts, sand volleyball courts, drainage enhancements, pond and pond amenities, playground,
trails, pavilion and shade structures, and park amenities.

2022-60 SPDC Fund $10,700,000 $1,250,000 $4,000,000 $2,750,000 $8,000,000 $0 $0 $26,700,000

Funding is planned for the design and development of improvements at Bob Jones Park as per the adopted Southlake 2035
Parks, Recreation & Open Space Master Plan. The project scope includes improvements such as: park aesthetics; softball
complex spectator areas, restrooms and concession building; soccer complex restrooms and concession/park maintenance
Bob Jones Park building; athletic fields; equestrian area; shade structures; parking; landscaping; tree planting; irrigation; water elements at
Improvements equestrian area and dog park; softball complex playground; fencing; trail connectivity and marking; park and wayfinding signage;
enhanced park entrances; park and parking lot lighting; park amenities; park maintenance/storage building improvements, new
pavilions/restrooms, public art, expanded trails, water bottle refill stations, additional parking, pickleball courts, expansion of
athletic fields, and conversion of grass athletic fields to synthetic turf where appropriate.

2022-61 SPDC Fund $0 $0 $0 $0 $0 $0 $28,000,000 $28,000,000

462 FY 2022 City of Southlake | BUDGET BOOK
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