Page 404 - Southlake FY23 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)
Parks
PARKS

City of Southlake FY 2023 CIP Project Status Form
Southlake Sports Complex
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D DEPARTMENT: Community Services
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P PROJECT
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L LOCATION: Southlake Sports Complex
P PROJECT October 2023 to
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T TIMELINE: January 2026
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D DESCRIPTION:
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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 structures, parks maintenance
and storage building, fully accessible playground, trail development and
connectivity, fitness 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 New Request Continuation Partnership
pickleball courts, sand volleyball courts, drainage enhancements, pond and pond Project
amenities, playground, trails, pavilion and shade structures, and park amenities. Mandated / Replacement / Major Community
Public Health / Rehab or Protection Need / Service
Safety of Capital Stock Enhancement
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J JUSTIFICATION:
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Design and development as per the Southlake 2035 2 2030/2035 COMPREHENSIVE PLAN? If yes, include ref: f :
Parks, Recreation & Open Space Master Plan. Parks, Recreation & Open Space
C COMPANION PROJECT? If yes, please explain: :

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A ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: :
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Defer completion of this master plan recommendation
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S STRATEGIC FOCUS AREA: Quality Development & Infrastructure
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P PROJECT #: 2022-60

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EXPENDITURE SCHEDULE
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CAPITAL PROJECT COSTS T TOTAL PRIOR R 2 2023 3 2 2024 4 2 2025 5 2 2026 6 2 2027 7 U UNFUNDED D T TOTAL L
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PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN TESTING 3,200,000 3,200,000
LAND & ROW ACQUISITION 0
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 33,300,000 33,300,000
CONTINGENCY 0
T TOTAL L 0 0 3,200,000 33,300,000 0 0 0 36,500,000
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OPERATIONAL IMPACT
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OPERATIONAL PROJECT COSTS T TOTAL PRIOR 2 2023 3 2 2024 4 2 2025 5 2 2026 6 2 2027 7 U UNFUNDED D T TOTAL L
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0
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0
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MAINTENANCE COSTS 225,000 225,000 225,000 675,000
PERSONNEL COSTS 100,000 100,000 100,000 300,000
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T TOTAL L 0 0 0 0 325,000 325,000 325,000 975,000
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FUNDING SCHEDULE
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CAPITAL FUNDING SCHEDULE T TOTAL PRIOR R 2 2023 3 2 2024 4 2 2025 5 2 2026 6 2 2027 7 U UNFUNDED D T TOTAL L

L
A
0
2
2
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N
0
0
2
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SPDC SPDC 11,950,000 4,000,000 2,750,000 17,800,000 36,500,000
STORMWATER UTILITY SYSTEM FUND 0
--SELECT--
GENERAL FUND 0
--SELECT--
GENERAL FUND
--SELECT--
--SELECT-- 0
GENERAL FUND 0
GENERAL FUND
--SELECT--
GENERAL FUND
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T TOTAL L 11,950,000 4,000,000 2,750,000 17,800,000 0 0 0 36,500,000
O
CCPD: CRIME CONTROL & PREVENTION CENTER SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1
BUDGET BOOK | FY 2023 City of Southlake 403
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