Page 478 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

PArKS

City of Southlake FY 2022 CIP Project Status Form

Chesapeake Park Improvements

DEPARTMENT: Community Services
PROJECT Additional Items:
*Provide fence improvements along western boundary of
park.
LOCATION: Chesapeake Park *Provide additional amenities at the park such as shade Expand On Street Parking Expand On Street Parking
structures, benches, bike racks and trash receptacles.
*Provide shade trees around Playground and Picnic Area.
*Explore the opportunity to have a joint parking agreement
with the church located to the north before constructing
any additional parking.
PROJECT TIMELINE: TBD to
Fence
Fence
Improvements Chesapeake Ln
Improvements
Playground
DESCRIPTION: Existing Trail Restroom/ Pavilion Pavilion Playground Shade Shade Monument Monument Park Park Sign Sign
Structures
Restroom/
Structures
Picnic Area
Picnic Area
Funding is planned for the design and development of improvements at Chesapeake Tennis Courts /
Basketball /
Basketball /
Tennis Courts /
Park as per the as per the adopted Southlake 2035 Parks, Recreation & Open Space Pearson Ln Pickleball Courts
Pickleball Courts
Master Plan. The project scope includes: park restroom, pavilion, tennis, pickleball Picnic Picnic Existing Trail
and/or basketball courts, trail connectivity, park signage, landscape improvements, Landscape Buffer Buffer Area Area Existing Trail Existing Pond Exercise Exercise
Landscape
playground shade structure, fence improvements, additional parking, exercise stations, with Fountain Station Station (TYP.) (TYP.)
bike racks and other park amenities.

Fence Fence
Improvements
Improvements
Existing Trail

T Trail Connection to
rail Connection to
Chesapeake Place
Union Church Rd Chesapeake Place
CHESAPEAKE PARK
Conceptual Master Plan NORTH
New Request Continuation Project Partnership
JUSTIFICATION: Mandated / Replacement / Major Community
Design and development of improvements at Chesapeake 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 park master plan recommendation.
REVENUE GENERATING? If yes, please explain:
STRATEGIC FOCUS AREA: Quality Development & Infrastructure
PROJECT #: 2022-68
EXPENDITURE SCHEDULE
CAPITAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN; TESTING 251,100 251,100
LAND & ROW ACQUISITION 0
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 2,069,900 2,069,900
CONTINGENCY 279,000 279,000
TOTAL 0 0 0 0 0 0 2,600,000 2,600,000
OPERATIONAL IMPACT
OPERATIONAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
MAINTENANCE COSTS 40,000 40,000
PERSONNEL COSTS 0
TOTAL 0 0 0 0 0 0 40,000 40,000
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 2,600,000 1
STORMWATER UTILITY SYSTEM FUND 0
TIRZ #1 0
UTILITY FUND 0
WATER IMPACT FEE FUND 0
TOTAL 0 0 0 0 0 0 2,600,000 2,600,000
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 477
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