Page 401 - Southlake FY23 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

PARKS

Funding Total Prior Beyond /
Project number FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Total
Source Funding Unfunded
Funding is requested for the design and development of Southlake Sports Complex improvements as per the adopted
Southlake 2035 Parks, Recreation & Open Space Master Plan. Scope includes: synthetic turf at expanded large field,
synthetic turf on baseball fields, demo of existing metal building, concession/restroom building, pavilions and shade
Southlake Sports structures, parks maintenance and storage building, fully accessible playground, trail development and connectivity, fitness
Complex stations, batting cages, entry feature, field and common area improvements, parking, two park entrances, drop off zone,
fencing, landscape & irrigation enhancements, public art, park amenities, the inclusion of the current Public Works Service
Center site as additional park and open space to include pickleball courts, sand volleyball courts, drainage enhancements,
pond and pond amenities, playground, trails, pavilion and shade structures, and park amenities.
2022-60 SPDC $11,950,000 $4,000,000 $2,750,000 $17,800,000 $0 $0 $0 $36,500,000

Construction

Funding is requested for the design and development of a pickleball complex within Bicentennial Park as per the adopted
Bicentennial Park Southlake 2035 Parks, Recreation & Open Space Master Plan. Scope includes: pickleball courts, fencing, lighting, pavilion/
shade structures, benches, tables, chairs, landscape, hardscape, irrigation, trail connectivity and other park amenities.

2022-59 SPDC $1,250,000 $2,600,000 $0 $0 $0 $0 $0 $3,850,000

Matching Funds
The purpose of this item is to provide for a minimum balance of $200,000 annually within the Southlake Parks Development
SPDC Matching Corporation (SPDC) Capital Budget in support of the City’s SPDC Matching Funds Program as per the recommendations of
Funds
the Parks and Recreation Board and SPDC. The current available funding is shown in the “Total Prior Funding” column.
2022-57 SPDC $549,134 $170,000 $0 $0 $0 $0 $0 $719,134

Future Projects
Parks Land The purpose of this item is to establish a project fund to provide cash for the acquisition of land for open space and park use
Acquisition as per the adopted Southlake 2035 Parks, Recreation & Open Space Master Plan.
2022-58 SPDC $1,500,000 $0 $0 $0 $0 $0 $0 $1,500,000

Funding is planned for the design and development of improvements at Bob Jones Park as per the adopted Southlake 2035
Parks, Recreation & Open Space Master Plan. The project scope includes improvements such as: park aesthetics; softball
complex spectator areas, restrooms and concession building; soccer complex restrooms and concession/park maintenance
Bob Jones Park building; athletic fields; equestrian area; shade structures; parking; landscaping; tree planting; irrigation; water elements
Improvements at equestrian area and dog park; softball complex playground; fencing; trail connectivity and marking; park and wayfinding
signage; enhanced park entrances; park and parking lot lighting; park amenities; park maintenance/storage building
improvements, new pavilions/restrooms, public art, expanded trails, water bottle refill stations, additional parking, pickleball
courts, expansion of athletic fields, and conversion of grass athletic fields to synthetic turf where appropriate.

2022-61 SPDC $0 $0 $0 $0 $4,000,000 $4,000,000 $24,200,000 $32,200,000

Funding is planned for the design and development of improvements at Liberty Park at Sheltonwood as per the as per the
Liberty Park at adopted Southlake 2035 Parks, Recreation & Open Space Master Plan. The project scope includes: water well for pond,
Sheltonwood park amenities, playground, expand parking, trail connectivity and improvements, volleyball court improvements, park and
Improvements educational signage, expand existing pond, exercise stations along trail, trail distance markers, and pedestrian corridor from
parking to center of the park.

2022-62 SPDC $0 $0 $0 $0 $0 $0 $3,255,000 $3,255,000

400 FY 2023 City of Southlake | BUDGET BOOK
WWW.CITYOFSOUTHLAKE.COM