Page 408 - Southlake FY23 Budget
P. 408
CAPITAL IMPROVEMENTS PROGRAM (CIP)
Parks
PARKS
City of Southlake FY 2023 CIP Project Status Form
Bob Jones Park Improvements
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D DEPARTMENT: : Community Services
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P PROJECT Soda Ridge Rd Saddle Ridge Rd Bob Jones Rd
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L LOCATION: : Bob Jones Park Area Improvements
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Equestrian
Equestrian
Area Improvements
Equestrian Area
Equestrian Area
Parking Improvements
Additional Landscaping)
Additional Landscaping)
Entrance Entrance Parking Improvements
(Lighting and
(Lighting and
Multi-Purpose Field urf)
Multi-Purpose Field
P PROJECT TBD to Existing Multi-Purpose Field
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(Possibly Synthetic Turf)
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(Possibly Synthetic T
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T TIMELINE: : Additional Landscaping Facility Expansion Trail Trail Connection to Bob
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Existing Parking Lot
Existing Parking Lot
Maintenance
Maintenance
with Lighting and
with Lighting and
Additional Landscaping
Facility Expansion
Connection to Bob
Jones Nature Center
Jones Nature Center
and Preserve Trail System
Existing Multi-Purpose Fields
Existing Multi-Purpose Fields
Existing Multi-Purpose Fields
Existing Multi-Purpose Fields Existing Trail Trail Trail and Preserve T rail System
with Sports Lighting
with Sports Lighting
with Sports Lighting
King Ranch Rd with Sports Lighting urf) urf) urf) Fountain Fountain Existing Pond
(Possibly Synthetic Turf)
(Possibly Synthetic T
(Possibly Synthetic T
(Possibly Synthetic T
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D DESCRIPTION: : White Chapel Boulevard Additional Landscaping Fishing Pier Existing
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Existing Parking Lot
Existing Parking Lot
with Lighting and
with Lighting and
Additional Landscaping
Existing Multi-Purpose Fields
Existing Multi-Purpose Fields urf) Existing Trail
(Possibly Synthetic Turf)
(Possibly Synthetic T
Funding is planned for the design and development of improvements at Main Entry Gateway to Existing
Main Entry Gateway to
Bob Jones Park
Bob Jones Park
Clariden Parking Lot
Ranch Rd Improvements To o Pickleball Pickleball Additional Items:
Bob Jones Park as per the adopted Southlake 2035 Parks, Recreation & Pedestrian Crossing Softball Fields Existing Improvements Water Feature (Lighted) (Lighted) Courts Courts bike racks, shade structures and restrooms to the park.
Improvements T
*Provide additional amenities at the park such as benches,
Shade Structures
Shade Structures
ater Feature
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at Dog Park
Pedestrian Crossing
Pavilion
at Dog Park
Pavilion
*Provide additional shade in form of trees throughout the
Improvements
at White Chapel Blvd
at White Chapel Blvd
to The Cliffs Park
to The Cliffs Park
Existing Trail Existing Dog Park park and along the parkway.
Existing Parking Lot *Provide shade structures and landscape improvements at
with Lighting and
Open Space Master Plan. The project scope includes improvements such To Shade Structures Batting Cages Existing Jogging Trailhead railhead *Consider the addition of synthetic turf at the fields as
the multi-purpose fields.
Landscape Improvements
Cross Country
Cross Country
Jogging T
Improvements
Improvements
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appropriate.
o Shade Structures
Softball Fields Existing *Provide mile markers along trail system.
*Partner with the Carroll Independent School District (CISD)
to locate jogging/cross-country trails throughout the Bob
as: park aesthetics; softball complex spectator areas, restrooms and additional landscaping Additional Additional Parking Parking Engineers properties.
Existing Parking Lot
Jones Nature Center and Preserve and U.S. Army Corps of
Existing Parking Lot
with lighting and
with lighting and
additional landscaping
*Provide 5K running trail (competition) that is not shared with
Existing Pond
with Fountain equestrian trails.
*Provide a watering hole in the equestrian area in the north.
concession building; soccer complex restrooms and concession/park *Upgrade chain link fence.
*Provide concrete parking lots in lieu of asphalt parking lots.
*Provide water bottle refill stations throughout park.
*Provide wayfinding signage throughout park.
maintenance building; athletic fields; equestrian area; shade structures;
*Provide lighting at Dog Park.
parking; landscaping; tree planting; irrigation; water elements at BOB JONES PARK NORTH
equestrian area and dog park; softball complex playground; fencing; trail Conceptual Master Plan
connectivity and marking; park and wayfinding signage; enhanced park New Request Continuation Partnership
entrances; park and parking lot lighting; park amenities; park Project
maintenance/storage building improvements, new pavilions/restrooms, Mandated / Replacement / Major Community
public art, expanded trails, water bottle refill stations, additional parking, Public Health / Rehab or Protection Need / Service
pickleball courts, expansion of athletic fields, and conversion of grass Safety of Capital Stock Enhancement
athletic fields to synthetic turf where appropriate.
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Southlake 2035 Parks, Recreation & Open Space Master Plan
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C COMPANION PROJECT? If yes, please explain: :
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Design and development as per the master plan
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A ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: : R REVENUE GENERATING? If yes, please explain: :
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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 #: 2022-61
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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 4,200,000 4,200,000
LAND & ROW ACQUISITION 0
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 23,335,000 23,335,000
CONTINGENCY 4,665,000 4,665,000
T TOTAL L 0 0 0 0 0 0 32,200,000 32,200,000
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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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MAINTENANCE COSTS 225,000 225,000
PERSONNEL COSTS 0
T TOTAL L 0 0 0 0 0 0 225,000 225,000
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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
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SPDC SPDC 4,000,000 4,000,000 24,200,000 32,200,000
STORMWATER UTILITY SYSTEM FUND 0
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GENERAL FUND 0
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GENERAL FUND
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--SELECT-- 0
GENERAL FUND 0
GENERAL FUND
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GENERAL FUND
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T TOTAL L 0 0 0 0 4,000,000 4,000,000 24,200,000 32,200,000
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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
BUDGET BOOK | FY 2023 City of Southlake 407
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