Page 466 - 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

Royal & Annie Funding is planned for the design and development of improvements at Royal & Annie Smith Park as per the adopted Southlake
Smith Park 2035 Parks, Recreation & Open Space Master Plan. The project scope includes: passive uses such as frisbee golf or other,
Improvements signage, trail connectivity, park restroom, water bottle refill station, and park amenities.

2022-70 SPDC Fund $0 $0 $0 $0 $0 $0 $530,000 $530,000

Carillon Parks
(Corporate Park,
Lake Park, The Funding is planned for improvements at Carillon parks as per the adopted Southlake 2035 Parks, Recreation & Open Space
Preserve Park, Master Plan. Project scope includes: trail signage, lighting and distance markers, park signage, water bottle refill stations, tree
Villa Park North planting/irrigation, and park amenities.
& Villa Park
South)
2022-71 SPDC Fund $0 $0 $0 $0 $0 $0 $450,000 $450,000

Noble Oaks Park Funding is planned for improvements at Noble Oaks Park as per the adopted Southlake 2035 Parks, Recreation & Open Space
Improvements Master Plan. The project scope includes: park and educational signage, additional park amenities and water bottle refill station.

2022-72 SPDC Fund $0 $0 $0 $0 $0 $0 $85,000 $85,000

Oak Pointe Park Funding is planned for the design and development of improvements at Oak Pointe Park as per the adopted Southlake 2035
Improvements Parks, Recreation & Open Space Master Plan. The project scope includes: trail expansion and connectivity and park amenities.

2022-73 SPDC Fund $0 $0 $0 $0 $0 $0 $95,000 $95,000

Funding is planned for the design and development of improvements at The Cliffs Park the as per the adopted Southlake 2035
The Cliffs Park Parks, Recreation & Open Space Master Plan. The project scope includes: trail connectivity and distance markers, off street
Improvements parking, pedestrian crossing at White Chapel Blvd., water bottle refill station, tree planting, irrigation, gazebo, trail lighting,
playground, park signage and park amenities.

2022-74 SPDC Fund $0 $0 $0 $0 $0 $0 $1,070,000 $1,070,000

Parks Total $11,178,323 $4,000,000 $5,300,000 $5,650,000 $10,900,000 $0 $42,990,000 $80,018,323

BUDGET BOOK | FY 2022 City of Southlake 465
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