Page 402 - Southlake FY23 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)
Parks
PARKS

Funding Total Prior Beyond /
Project number FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Total
Source Funding Unfunded
Funding is planned for the design and development of improvements at North Park as per the as per the adopted Southlake
North Park 2035 Parks, Recreation & Open Space Master Plan. The project scope includes: additional parking, potential fourth athletic
Improvements field, trail connectivity and distance markers, water bottle refill station, shade structure, additional public art, and park
amenities.

2022-63 SPDC $0 $0 $0 $0 $0 $0 $1,760,000 $1,760,000

Funding is planned for the design and development of improvements at Koalaty Park as per the adopted Southlake 2035
Koalaty Park
Improvements Parks, Recreation & Open Space Master Plan. The project scope includes: park restroom, shade structures, seating areas,
park amenities, vehicle drop off, decorative bollards and lighting where appropriate, and landscape improvements.
2022-64 SPDC $0 $0 $0 $0 $0 $0 $1,095,000 $1,095,000

Funding is planned for the design and development of improvements at Family Park within Southlake Town Square as per
the adopted Southlake 2035 Parks, Recreation & Open Space Master Plan. Current project scope includes: Complete park
Family Park
redevelopment, landscape, hardscape, park amenities, fountain enhancements, bollards at Fountain Place and outdoor
collaborative workspace.
2022-66c SPDC $0 $0 $4,000,000 $4,000,000 $0 $0 $0 $8,000,000

Funding is planned for the design and development of improvements at McPherson Park within Southlake Town Square as
per the adopted Southlake 2035 Parks, Recreation & Open Space Master Plan. This project would be driven by future Town
Square development adjacent to the Granite office building. Current project scope includes: park redevelopment, reshaping
McPherson Park
pond to increase usable space, promenade, gateway park entry features, hardscape path and seat wall around pond,
terraced steps to the pond, great lawn, crushed stone pathways, stronger connection to the hotel, water features, feature
fountains in pond, sculptures, and enhanced parking and access to the park.
2022-67c SPDC $0 $0 $0 $0 $0 $0 $7,120,000 $7,120,000

Funding is planned for the design and development of improvements at Chesapeake Park as per the as per the adopted
Chesapeake Park Southlake 2035 Parks, Recreation & Open Space Master Plan. The project scope includes: park restroom, pavilion, tennis,
Improvements pickleball and/or basketball courts, trail connectivity, park signage, landscape improvements, playground shade structure,
fence improvements, additional parking, exercise stations, bike racks and other park amenities.
2022-68 SPDC $0 $0 $0 $0 $0 $0 $3,050,000 $3,050,000

Lonesome Funding is planned for improvements at Lonesome Dove Park as per the adopted Southlake 2035 Parks, Recreation &
Dove Park Open Space Master Plan. The project scope includes: exercise stations, pedestrian bridge improvements, wayfinding and
Improvements educational signage, and park amenities.
2022-69 SPDC $0 $0 $0 $0 $0 $0 $515,000 $515,000

Royal & Annie Funding is planned for the design and development of improvements at Royal & Annie Smith Park as per the adopted
Smith Park Southlake 2035 Parks, Recreation & Open Space Master Plan. The project scope includes: passive uses such as frisbee
Improvements golf or other, signage, trail connectivity, park restroom, water bottle refill station, and park amenities.

2022-70 SPDC $0 $0 $0 $0 $0 $0 $625,000 $625,000

BUDGET BOOK | FY 2023 City of Southlake 401
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