Page 473 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

PArKS

City of Southlake FY 2022 CIP Project Status Form

North Park Improvements

DEPARTMENT: Community Services
PROJECT
LOCATION: North Park

PROJECT TIMELINE: TBD to
DESCRIPTION:
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
connectivity and distance markers, water bottle refill station, shade structure, additional
public art, and park amenities.

New Request Continuation Project Partnership
JUSTIFICATION: Mandated / Replacement / Major Community
Design and development of improvements at North Park as per the 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 #: 2022-63
EXPENDITURE SCHEDULE
CAPITAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN; TESTING 145,080 145,080
LAND & ROW ACQUISITION 1,193,720 1,193,720
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 0
CONTINGENCY 161,200 161,200
TOTAL 0 0 0 0 0 0 1,500,000 1,500,000
OPERATIONAL IMPACT
OPERATIONAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
MAINTENANCE COSTS 15,000 15,000
PERSONNEL COSTS 0
TOTAL 0 0 0 0 0 0 15,000 15,000
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 1,500,000 1,500,000
STORMWATER UTILITY SYSTEM FUND 0
TIRZ #1 0
UTILITY FUND 0
WATER IMPACT FEE FUND 0
TOTAL 0 0 0 0 0 0 1,500,000 1,500,000
CCPD: CRIME CONTROL & PREVENTION DISTRICT SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1

472 FY 2022 City of Southlake | BUDGET BOOK
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