Page 465 - 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 Family Park within Southlake Town Square as per
the adopted Southlake 2035 Parks, Recreation & Open Space Master Plan. Current project scope includes: Complete park
Family Park
redevelopment, landscape, hardscape, park amenities, fountain enhancements, bollards at Fountain Place and outdoor
collaborative workspace.

2022-66c SPDC Fund $0 $0 $0 $1,450,000 $1,450,000 $0 $0 $2,900,000

2022-66c TIRZ #1 $0 $0 $0 $1,450,000 $1,450,000 $0 $0 $2,900,000

Total $0 $0 $0 $2,900,000 $2,900,000 $0 $0 $5,800,000

Funding is planned for the design and development of improvements at McPherson Park within Southlake Town Square as per
the adopted Southlake 2035 Parks, Recreation & Open Space Master Plan. This project would be driven by future Town Square
development adjacent to the Granite office building. Current project scope includes: park redevelopment, reshaping pond to
McPherson Park
increase usable space, promenade, gateway park entry features, hardscape path and seat wall around pond, terraced steps
to the pond, great lawn, crushed stone pathways, stronger connection to the hotel, water features, feature fountains in pond,
sculptures, and enhanced parking and access to the park.

2022-67c SPDC Fund $0 $0 $0 $0 $0 $0 $2,250,000 $2,250,000

2022-67c TIRZ #1 $0 $0 $0 $0 $0 $0 $2,250,000 $2,250,000

Total $0 $0 $0 $0 $0 $0 $4,500,000 $4,500,000

Funding is planned for the design and development of improvements at Chesapeake Park as per the as per the adopted
Chesapeake Park Southlake 2035 Parks, Recreation & Open Space Master Plan. The project scope includes: park restroom, pavilion, tennis,
Improvements pickleball and/or basketball courts, trail connectivity, park signage, landscape improvements, playground shade structure, fence
improvements, additional parking, exercise stations, bike racks and other park amenities.

2022-68 SPDC Fund $0 $0 $0 $0 $0 $0 $2,600,000 $2,600,000

Lonesome Funding is planned for improvements at Lonesome Dove Park as per the adopted Southlake 2035 Parks, Recreation & Open
Dove Park Space Master Plan. The project scope includes: exercise stations, pedestrian bridge improvements, wayfinding and educational
Improvements signage, and park amenities.

2022-69 SPDC Fund $0 $0 $0 $0 $0 $0 $435,000 $435,000

464 FY 2022 City of Southlake | BUDGET BOOK
WWW.CITYOFSOUTHLAKE.COM