Page 409 - Southlake FY23 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

PARKS

City of Southlake FY 2023 CIP Project Status Form
Liberty Park at Sheltonwood Improvements
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D DEPARTMENT: : Community Services
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P PROJECT
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L LOCATION: : Liberty Park at Sheltonwood
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T TIMELINE: :
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D DESCRIPTION: :
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Funding is planned for the design and development of
improvements at Liberty Park at Sheltonwood as per the as
per the adopted Southlake 2035 Parks, Recreation & Open
Space Master Plan. The project scope includes: water well for
pond, park amenities, playground, expand parking, trail
connectivity and improvements, volleyball court
improvements, park and educational signage, expand existing
pond, exercise stations along trail, trail distance markers, and New Request Continuation Partnership
Project
pedestrian corridor from parking to center of the park.
Mandated / Replacement / Major Community
Public Health / Rehab or Protection Need / Service
Safety of Capital Stock Enhancement
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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

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S STRATEGIC FOCUS AREA: Quality Development & Infrastructure
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P PROJECT #: 2022-62
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EXPENDITURE SCHEDULE
2
0
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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
R
2
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2
0
2
0
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F
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PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN TESTING 425,000 425,000
LAND & ROW ACQUISITION 0
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 2,360,000 2,360,000
CONTINGENCY 470,000 470,000
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T TOTAL L 0 0 0 0 0 0 3,255,000 3,255,000
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

L
A
2
0
2
0
2
2
0
MAINTENANCE COSTS 25,000 25,000
PERSONNEL COSTS 0
O
T TOTAL 0 0 0 0 0 0 25,000 25,000
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FUNDING SCHEDULE
2
R
0
0
N
0
N
2
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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
2
2
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0

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0
R
2
F
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SPDC SPDC 3,255,000 3,255,000
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 0 0 0 0 0 0 3,255,000 3,255,000
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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
408 FY 2023 City of Southlake | BUDGET BOOK
WWW.CITYOFSOUTHLAKE.COM