Page 411 - Southlake FY23 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

PARKS

City of Southlake FY 2023 CIP Project Status Form
Koalaty Park Improvements
DEPARTMENT: Community Services
PROJECT
LOCATION: Koalaty Park
PROJECT to
TIMELINE: TBD
DESCRIPTION:
Funding is planned for the design and development of
improvements at Koalaty Park as per the adopted
Southlake 2035 Parks, Recreation & Open Space
Master Plan. The project scope includes: park
restroom, shade structures, seating areas, park
amenities, vehicle drop off, decorative bollards and
lighting where appropriate, and landscape New Request Continuation Partnership
Project
improvements.
Mandated / Replacement / Major Community
Public Health / Rehab or Protection Need / Service
Safety of Capital Stock Enhancement
JUSTIFICATION:
Design and development as per the master plan 2030/2035 COMPREHENSIVE PLAN? If yes, include ref:
Southlake 2035 Parks, Recreation & Open Space Master Plan

COMPANION PROJECT? If yes, please explain:

ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED:
REVENUE GENERATING? If yes, please explain:
Defer completion of this master plan recommendation

PARTNERSHIP FUNDING? If yes, please explain:
STRATEGIC FOCUS AREA: Quality Development & Infrastructure
PROJECT #: 2022-64
EXPENDITURE SCHEDULE
0
T

P
0
2
O
A
0
L
2
2
E
O
D
I
N
O
A
0
R
2
T
CAPITAL 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
N
R
2
U
0
F
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN TESTING 142,000 142,000
LAND & ROW ACQUISITION 0
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 795,000 795,000
CONTINGENCY 158,000 158,000
O
T TOTAL L 0 0 0 0 0 0 1,095,000 1,095,000
T
A
OPERATIONAL IMPACT
U
N
D
T
A
O
E
2
F
0
2
0
2
0
0
N
2
2
0
O
P
R
T
L
A

O
I
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
MAINTENANCE COSTS 20,000 20,000
PERSONNEL COSTS 0
T TOTAL 0 0 0 0 0 0 20,000 20,000
A
T
O
L
FUNDING SCHEDULE
2
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
0
O
0
I
2
N
O
E
A
T
U
F
D
N
0
0
2

O
2
P
L
A
2
R
T
0
SPDC SPDC 1,095,000 1,095,000
STORMWATER UTILITY SYSTEM FUND 0
--SELECT--
GENERAL FUND 0
--SELECT--
GENERAL FUND
--SELECT--
--SELECT-- 0
GENERAL FUND 0
GENERAL FUND
--SELECT--
GENERAL FUND
O
T TOTAL L 0 0 0 0 0 0 1,095,000 1,095,000
T
A
CCPD: CRIME CONTROL & PREVENTION CENTER SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1
410 FY 2023 City of Southlake | BUDGET BOOK
WWW.CITYOFSOUTHLAKE.COM