Page 474 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

PArKS

City of Southlake FY 2022 CIP Project Status Form

Koalaty Park Improvements

DEPARTMENT: Community Services
PROJECT Continental Blvd
LOCATION: Koality Park
Existing Trail
Existing Existing
Backstops
PROJECT TIMELINE: TBD to Existing Trail Backstops Existing Trail
DESCRIPTION: Village Green Ln Landscape Lighting Multi-Purpose Lighting Field Field Vehicular

Field
Field
Vehicular
Drop-off
Lighting
Lighting
Multi-Purpose
Landscape
Drop-off
Field
Field
Buffer
Buffer
Funding is planned for the design and development of improvements at Koalaty Park Landscape Restroom/
Landscape
Buffer
Buffer
Restroom/
as per the as per the adopted Southlake 2035 Parks, Recreation & Open Space Shade Structure
Pavilion with
Pavilion with
Shade Structure
Landscape
Master Plan. The project scope includes: park restroom, shade structures, seating Landscape Existing Existing
Buffer
Buffer
Backstops
Backstops
areas, park amenities, vehicle drop off, decorative bollards and lighting where Picnic Picnic Area Area Existing Trail
appropriate, and landscape improvements.
Additional Items:
*Provide additional amenities such as benches, bike racks and
trash receptacles.
*Add decorative lighted bollards to prevent parking near fields.
KOALATY PARK
Conceptual Master Plan NORTH
New Request Continuation Project Partnership
JUSTIFICATION: Mandated / Replacement / Major Community
Design and development of improvements at Koalaty Park as per the as per the Public Health / Rehab or Protection Need / Service
Safety
of Capital Stock
adopted 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 #: 2022-64
EXPENDITURE SCHEDULE
CAPITAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN; TESTING 90,000 90,000
LAND & ROW ACQUISITION 0
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 735,000 735,000
CONTINGENCY 100,000 100,000
TOTAL 0 0 0 0 0 0 925,000 925,000
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 925,000 925,000
STORMWATER UTILITY SYSTEM FUND 0
TIRZ #1 0
UTILITY FUND 0
WATER IMPACT FEE FUND 0
TOTAL 0 0 0 0 0 0 925,000 925,000
CCPD: CRIME CONTROL & PREVENTION DISTRICT SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1
BUDGET BOOK | FY 2022 City of Southlake 473
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