Page 464 - 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
Funding is planned for the design and development of improvements at Liberty Park at Sheltonwood as per the as per the
Liberty Park at adopted Southlake 2035 Parks, Recreation & Open Space Master Plan. The project scope includes: water well for pond, park
Sheltonwood amenities, playground, expand parking, trail connectivity and improvements, volleyball court improvements, park and educational
Improvements signage, expand existing pond, exercise stations along trail, trail distance markers, and pedestrian corridor from parking to center
of the park.

2022-62 SPDC Fund $0 $0 $0 $0 $0 $0 $2,800,000 $2,800,000

North Park Funding is planned for the design and development of improvements at North Park as per the as per the adopted Southlake 2035
Parks, Recreation & Open Space Master Plan. The project scope includes: additional parking, potential fourth athletic field, trail
Improvements
connectivity and distance markers, water bottle refill station, shade structure, additional public art, and park amenities.

2022-63 SPDC Fund $0 $0 $0 $0 $0 $0 $1,500,000 $1,500,000

Koalaty Park Funding is planned for the design and development of improvements at Koalaty Park as per the adopted Southlake 2035 Parks,
Recreation & Open Space Master Plan. The project scope includes: park restroom, shade structures, seating areas, park
Improvements
amenities, vehicle drop off, decorative bollards and lighting where appropriate, and landscape improvements.

2022-64 SPDC Fund $0 $0 $0 $0 $0 $0 $925,000 $925,000

Funding is planned for the design and development of improvements at Central Park as per the adopted Southlake 2035 Parks,
Recreation & Open Space Master Plan. The city will work with the adjacent property owner (Shops of Southlake), and other
stakeholders on the development of a final concept plan that incorporates the recommended improvements. FY 2022 project
Central Park scope includes: developing concept plan through construction documents for park improvements to include a new arched
Improvements
central entrance, landscape and hardscape improvements, potential interactive water component and public art. Additional
improvements to be considered long term include an ice skating rink during the holiday season, allowing vendor kiosks, and the
feasibility of a pedestrian bridge across FM 1709 to connect Southlake Town Square to the Shops of Southlake.

2022-65 SPDC Fund $200,000 $0 $1,300,000 $0 $0 $0 $0 $1,500,000

BUDGET BOOK | FY 2022 City of Southlake 463
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