Page 405 - Southlake FY23 Budget
P. 405
CAPITAL IMPROVEMENTS PROGRAM (CIP)
PARKS
City of Southlake FY 2023 CIP Project Status Form
Bicentennial Park
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D DEPARTMENT: : Community Services
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P PROJECT
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L LOCATION: : Bicentennial Park
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P PROJECT October 2021 to
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D DESCRIPTION: :
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Funding is requested for the design and development
of a pickleball complex within Bicentennial Park as
per the adopted 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. New Request Continuation Partnership
Project
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. Southlake 2035 Parks, Recreation & Open Space Master Plan
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C COMPANION PROJECT? If yes, please explain: :
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A ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: :
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R REVENUE GENERATING? If yes, please explain: :
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Defer completion of this master plan recommendation Usage fees
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P PARTNERSHIP FUNDING? If yes, please explain: :
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:
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F
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S STRATEGIC FOCUS AREA: Quality Development & Infrastructure
:
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P PROJECT #: 2022-59
#
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EXPENDITURE SCHEDULE
2
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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
0
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PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN TESTING 310,000 310,000
LAND & ROW ACQUISITION 0
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 3,540,000 3,540,000
CONTINGENCY 0
T TOTAL L 310,000 3,540,000 0 0 0 0 0 3,850,000
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OPERATIONAL IMPACT
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OPERATIONAL 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
2
F
0
0
0
2
2
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0
MAINTENANCE COSTS 44,800 75,000 80,000 85,000 85,000 90,000 459,800
PERSONNEL COSTS 0
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T TOTAL 0 44,800 75,000 80,000 85,000 85,000 90,000 459,800
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FUNDING SCHEDULE
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CAPITAL FUNDING SCHEDULE 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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T
A
2
0
2
0
2
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F
0
0
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0
SPDC SPDC 1,250,000 2,600,000 3,850,000
STORMWATER UTILITY SYSTEM FUND 0
--SELECT--
GENERAL FUND 0
--SELECT--
GENERAL FUND
--SELECT-- 0
--SELECT--
GENERAL FUND 0
GENERAL FUND
--SELECT--
GENERAL FUND
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T TOTAL L 1,250,000 2,600,000 0 0 0 0 0 3,850,000
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CCPD: CRIME CONTROL & PREVENTION CENTER SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1
404 FY 2023 City of Southlake | BUDGET BOOK
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