Page 484 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

PArKS

City of Southlake FY 2022 CIP Project Status Form

The Cliffs Park Improvements

DEPARTMENT: Community Services
PROJECT Matador Ranch Rd Playground Rancho Laredo Tr
Playground
LOCATION: The Cliffs Park Improvements Existing Trail Pavilion/ Pavilion/ Gazebo Gazebo
PROJECT TIMELINE: TBD to Sunrise Ranch Rd
Existing Trail
DESCRIPTION: Crosswalk Sunrise Ranch Rd
Crosswalk
Existing Trail
Funding is planned for the design and development of improvements at The Cliffs Park Landscape Buffer
Landscape Buffer
as per the as per the adopted Southlake 2035 Parks, Recreation & Open Space Landscape Buffer Landscape Buffer
Master Plan. The project scope includes: trail connectivity and distance markers, off Existing Trail
street parking, pedestrian crossing at White Chapel Blvd., water bottle refill station, tree Additional Items:
*Provide additional amenities at the park such as benches,
bike racks and trash receptacles.
planting, irrigation, gazebo, trail lighting, playground, park signage and park amenities. *Provide picnic stations near Gazebo/ Pavilion and Playground. Landscape Buffer Landscape Buffer
*Provide map signage to indicated distance of the trails and
provide distance markers along the trails.
*Provide low intensity lighting along trail. Trail Trail
*Install additional screening in the form of landscape along
residential property lines.
*Provide additional shade trees, especially along trail.
*Provide water bottle refill stations with dog bowls along trail.
Existing Trail
Crosswalk Connection
White Chapel Blvd Crosswalk Connection Connection to
Connection to
to Bob Jones Park
The Clariden
to Bob Jones Park The Clariden
Trail System.
Trail System. School School
THE CLIFFS PARK
Conceptual Master Plan NORTH
New Request Continuation Project Partnership
JUSTIFICATION: Mandated / Replacement / Major Community
Design and development of improvements at The Cliffs 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 recommendations.
REVENUE GENERATING? If yes, please explain:
STRATEGIC FOCUS AREA: Quality Development & Infrastructure
PROJECT #: 2022-74
EXPENDITURE SCHEDULE
CAPITAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN; TESTING 103,500 103,500
LAND & ROW ACQUISITION 0
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 851,500 851,500
CONTINGENCY 115,000 115,000
TOTAL 0 0 0 0 0 0 1,070,000 1,070,000
OPERATIONAL IMPACT
OPERATIONAL PROJECT COSTS TOTAL PRIOR 2022 2023 2024 2025 2026 UNFUNDED TOTAL
MAINTENANCE COSTS 25,000 25,000
PERSONNEL COSTS 0
TOTAL 0 0 0 0 0 0 25,000 25,000
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 1,070,000 1,070,000
STORMWATER UTILITY SYSTEM FUND 0
TIRZ #1 0
UTILITY FUND 0
WATER IMPACT FEE FUND 0
TOTAL 0 0 0 0 0 0 1,070,000 1,070,000
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 483
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