Page 471 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

PArKS

City of Southlake FY 2022 CIP Project Status Form

Bob Jones Park Improvements

DEPARTMENT: Community Services
PROJECT Area Improvements Ridge Rd Saddle Ridge Rd Bob Jones Rd
Soda
Equestrian
Equestrian
Area Improvements
LOCATION: Bob Jones Park Equestrian Area Parking Improvements
Parking Improvements
Equestrian Area
(Lighting and
(Lighting and
Entrance
Entrance
Additional Landscaping)
Additional Landscaping)
Multi-Purpose Field
Multi-Purpose Field
(Possibly Synthetic Turf)
(Possibly Synthetic T urf)
Existing Multi-Purpose Field
PROJECT TIMELINE: TBD to Additional Landscaping Maintenance
Existing Parking Lot
Existing Parking Lot
with Lighting and
with Lighting and
Maintenance
Additional Landscaping
Facility Expansion
Facility Expansion
Connection to Bob
Jones Nature Center
Trail Trail Connection to Bob
Jones Nature Center
and Preserve Trail System
and Preserve T rail System
Trail Trail
Existing Multi-Purpose Fields
Existing Multi-Purpose Fields
Existing Multi-Purpose Fields
Existing Multi-Purpose Fields
Existing Trail
with Sports Lighting
with Sports Lighting
King Ranch Rd with Sports Lighting
with Sports Lighting
(Possibly Synthetic T
(Possibly Synthetic Turf)
(Possibly Synthetic T
(Possibly Synthetic T urf) urf) urf) Fountain Fountain Existing
Pond
DESCRIPTION: White Chapel Boulevard Additional Landscaping Fishing Pier Existing
Existing Parking Lot
Existing Parking Lot
with Lighting and
with Lighting and
Additional Landscaping
Existing Multi-Purpose Fields urf) Existing Trail
Existing Multi-Purpose Fields
Funding is planned for the design and development of improvements at Bob Jones Main Entry Gateway to
(Possibly Synthetic Turf)
(Possibly Synthetic T
Main Entry Gateway to
Bob Jones Park
Bob Jones Park
Park as per the adopted Southlake 2035 Parks, Recreation & Open Space Master Ranch Rd Parking Lot Existing Improvements To o Additional Items:
Clariden
Improvements T
Shade Structures
Shade Structures
Plan. The project scope includes improvements such as: park aesthetics; softball Pedestrian Crossing Softball Fields Improvements Existing Trail W Water Feature Existing Dog Park Pickleball Pickleball (Lighted) (Lighted) Courts Courts *Provide additional amenities at the park such as benches,
Existing
bike racks, shade structures and restrooms to the park.
ater Feature
at Dog Park
at Dog Park
Pedestrian Crossing

Pavilion
Pavilion
*Provide additional shade in form of trees throughout the
Improvements
at White Chapel Blvd
at White Chapel Blvd
to The Cliffs Park
to The Cliffs Park
park and along the parkway.
complex spectator areas, restrooms and concession building; soccer complex To Shade Structures Batting Cages Existing Landscape Improvements Cross Country railhead *Provide shade structures and landscape improvements at
Existing Parking Lot
with Lighting and
the multi-purpose fields.
Cross Country
Jogging Trailhead
Jogging T
*Consider the addition of synthetic turf at the fields as
Improvements
Improvements
appropriate.
T
o Shade Structures
restrooms and concession/park maintenance building; athletic fields; equestrian area; Existing Parking Lot *Provide mile markers along trail system.
Existing
Softball Fields
*Partner with the Carroll Independent School District (CISD)
to locate jogging/cross-country trails throughout the Bob
shade structures; parking; landscaping; tree planting; irrigation; water elements at additional landscaping Additional Parking Parking Engineers properties.
Jones Nature Center and Preserve and U.S. Army Corps of
Existing Parking Lot
with lighting and
with lighting and
additional landscaping
Additional
*Provide 5K running trail (competition) that is not shared with
equestrian trails.
Existing Pond
with Fountain
equestrian area and dog park; softball complex playground; fencing; trail connectivity *Provide a watering hole in the equestrian area in the north.
*Provide concrete parking lots in lieu of asphalt parking lots.
and marking; park and wayfinding signage; enhanced park entrances; park and *Provide water bottle refill stations throughout park.
*Upgrade chain link fence.
*Provide wayfinding signage throughout park.
parking lot lighting; park amenities; park maintenance/storage building improvements, *Provide lighting at Dog Park.
new pavilions/restrooms, public art, expanded trails, water bottle refill stations,
additional parking, pickleball courts, expansion of athletic fields, and conversion of BOB JONES PARK NORTH
Conceptual Master Plan
grass athletic fields to synthetic turf where appropriate.
New Request Continuation Project Partnership
JUSTIFICATION: Mandated / Replacement / Major Community
Design and development of improvements at Bob Jones Park as per the adopted Public Health / Rehab or Protection Need / Service
Safety
of Capital Stock
Southlake 2035 Parks, Recreation & Open Space Master Plan. Enhancement
2030/2035 COMPREHENSIVE PLAN? If yes, include ref:

Southlake 2035 Parks, Recreation & Open Space Master Plan
ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: COMPANION PROJECT? If yes, please explain:
Defer completion of this master plan recommendation.
REVENUE GENERATING? If yes, please explain:
STRATEGIC FOCUS AREA: Quality Development & Infrastructure
PROJECT #: 2022-61
EXPENDITURE SCHEDULE
CAPITAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN; TESTING 2,653,000 2,653,000
LAND & ROW ACQUISITION 0
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 22,400,000 22,400,000
CONTINGENCY 2,947,000 2,947,000
TOTAL 0 0 0 0 0 0 28,000,000 28,000,000
OPERATIONAL IMPACT
OPERATIONAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
MAINTENANCE COSTS 165,000 165,000
PERSONNEL COSTS 0
TOTAL 0 0 0 0 0 0 165,000 165,000
FUNDING SCHEDULE
CAPITAL FUNDING SOURCE TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
GENERAL FUND 0
CEDC 0
CCPD 0
PARK DEDICATION FEE FUND 0
PUBLIC ART FUND 0
ROADWAY IMPACT FEE FUND 0
SANITARY SEWER IMPACT FEE 0
SPDC 28,000,000 28,000,000
STORMWATER UTILITY SYSTEM FUND 0
TIRZ #1 0
UTILITY FUND 0
WATER IMPACT FEE FUND 0
TOTAL 0 0 0 0 0 0 28,000,000 28,000,000
CCPD: CRIME CONTROL & PREVENTION DISTRICT SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1
470 FY 2022 City of Southlake | BUDGET BOOK
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