Page 403 - 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
Carillon Parks
(Corporate Park,
Lake Park, The 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,
Preserve Park,
Villa Park North & tree planting/irrigation, and park amenities.
Villa Park South)
2022-71 SPDC $0 $0 $0 $0 $0 $0 $525,000 $525,000

Funding is planned for improvements at Noble Oaks Park as per the adopted Southlake 2035 Parks, Recreation & Open
Noble Oaks Park Space Master Plan. The project scope includes: park and educational signage, additional park amenities and water bottle
Improvements
refill station.
2022-72 SPDC $0 $0 $0 $0 $0 $0 $100,000 $100,000

Oak Pointe Park Funding is planned for the design and development of improvements at Oak Pointe Park as per the adopted Southlake
2035 Parks, Recreation & Open Space Master Plan. The project scope includes: trail expansion and connectivity and park
Improvements
amenities.
2022-73 SPDC $0 $0 $0 $0 $0 $0 $110,000 $110,000

Funding is planned for the design and development of improvements at The Cliffs Park as per the adopted Southlake 2035
The Cliffs Park Parks, Recreation & Open Space Master Plan. The project scope includes: trail connectivity and distance markers, off street
Improvements parking, pedestrian crossing at White Chapel Blvd., water bottle refill station, tree planting, irrigation, gazebo, trail lighting,
playground, park signage and park amenities.
2022-74 SPDC $0 $0 $0 $0 $0 $0 $1,260,000 $1,260,000

Parks Total $15,249,134 $6,770,000 $6,750,000 $21,800,000 $4,000,000 $4,000,000 $43,615,000 $102,184,134

402 FY 2023 City of Southlake | BUDGET BOOK
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