Page 475 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

PArKS

City of Southlake FY 2022 CIP Project Status Form

Central Park Improvements

DEPARTMENT: Community Services
PROJECT
LOCATION: Central Park

PROJECT TIMELINE: TBD to
DESCRIPTION:
Funding is planned for the design and development of improvements at Central Park
as per the adopted Southlake 2035 Parks, Recreation & Open Space Master Plan.
The city will work with the adjacent property owner (Shops of Southlake), and other
stakeholders on the development of a final concept plan that incorporates the
recommended improvements. FY 2022 project scope includes: developing concept
plan through construction documents for park improvements to include a new arched
central entrance, landscape and hardscape improvements, potential interactive water
component and public art. Additional improvements to be considered long term include
an ice skating rink during the holiday season, allowing vendor kiosks, and the feasibility
of a pedestrian bridge across FM 1709 to connect Southlake Town Square to the
Shops of Southlake.

New Request Continuation Project Partnership
JUSTIFICATION: Mandated / Replacement / Major Community
Design and development of improvements at Central 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 #: 2022-65
EXPENDITURE SCHEDULE
CAPITAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN; TESTING 168,300 168,300
LAND & ROW ACQUISITION 0
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 1,144,700 1,144,700
CONTINGENCY 187,000 187,000
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 50,000 50,000
PERSONNEL COSTS 0
TOTAL 0 0 0 0 0 0 50,000 50,000
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 200,000 1,300,000 1,500,000
STORMWATER UTILITY SYSTEM FUND 0
TIRZ #1 0
UTILITY FUND 0
WATER IMPACT FEE FUND 0
TOTAL 200,000 0 1,300,000 0 0 0 0 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

474 FY 2022 City of Southlake | BUDGET BOOK
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