Page 481 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

PArKS

City of Southlake FY 2022 CIP Project Status Form

Carillon Parks

DEPARTMENT: Community Services
PROJECT
LOCATION: Carillon Parks

PROJECT TIMELINE: TBD to
DESCRIPTION:
Funding is planned for improvements at Carillon parks as per the adopted Southlake
2035 Parks, Recreation & Open Space Master Plan. Project scope includes: trail
signage, lighting and distance markers, park signage, water bottle refill stations, tree
planting/irrigation, and park amenities. This includes Corporate Park, Lake Park, The
Preserve Park, Villa Park North & Villa Park South

New Request Continuation Project Partnership
JUSTIFICATION: Mandated / Replacement / Major Community
Improvements at Carillon parks as per the adopted Southlake 2035 Parks, Recreation Public Health / Rehab or Protection Need / Service
Safety
of Capital Stock
& 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 these master plan recommendations.
REVENUE GENERATING? If yes, please explain:
STRATEGIC FOCUS AREA: Quality Development & Infrastructure
PROJECT #: 2022-71
EXPENDITURE SCHEDULE
CAPITAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN; TESTING 43,200 43,200
LAND & ROW ACQUISITION 0
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 358,800 358,800
CONTINGENCY 48,000 48,000
TOTAL 0 0 0 0 0 0 450,000 450,000
OPERATIONAL IMPACT
OPERATIONAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
MAINTENANCE COSTS 0
PERSONNEL COSTS 0
TOTAL 0 0 0 0 0 0 0 0
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 450,000 450,000
STORMWATER UTILITY SYSTEM FUND 0
TIRZ #1 0
UTILITY FUND 0
WATER IMPACT FEE FUND 0
TOTAL 0 0 0 0 0 0 450,000 450,000
CCPD: CRIME CONTROL & PREVENTION DISTRICT SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1

480 FY 2022 City of Southlake | BUDGET BOOK
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