Page 412 - Southlake FY23 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)
Parks
PARKS

City of Southlake FY 2023 CIP Project Status Form
Family Park
DEPARTMENT: Community Services
PROJECT
LOCATION: Family Park in Southlake Town Square
PROJECT to
TIMELINE: TBD
DESCRIPTION:
Funding is planned for the design and development of
improvements at Family Park within Southlake Town
Square as per the adopted Southlake 2035 Parks,
Recreation & Open Space Master Plan. Current
project scope includes: Complete park redevelopment,
landscape, hardscape, park amenities, fountain
enhancements, bollards at Fountain Place and outdoor New Request Continuation Partnership
Project
collaborative workspace.
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 #: 2022-66
EXPENDITURE SCHEDULE
0
2

P
L
T
A
0
2
O
R
I
D
E
U
N
T
A
D
O
0
2
0
2
N
F
0
2
O
CAPITAL PROJECT COSTS T TOTAL PRIOR R 2 2023 3 2 2024 4 2 2025 5 2 2026 6 2 2027 7 U UNFUNDED T TOTAL L
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN TESTING 1,055,000 1,055,000
LAND & ROW ACQUISITION 0
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 5,860,000 5,860,000
CONTINGENCY 1,085,000 1,085,000
A
T TOTAL L 0 0 0 0 0 0 8,000,000 8,000,000
T
O
OPERATIONAL IMPACT
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
F
U
2
N
2
0
0
2
0
0
2
2
N
0
O

P
E
R
T
T
O
A
L
A
D
I
O
MAINTENANCE COSTS 10,000 10,000
PERSONNEL COSTS 0
T
T TOTAL 0 0 0 0 0 0 10,000 10,000
O
L
A
FUNDING SCHEDULE
U
0
N
T
A
D
N
E
F
2
O
D
0
R
2
P
0
0
R
O
2
I
0
2
A
O
T
L

CAPITAL FUNDING SCHEDULE T TOTAL PRIOR 2 2023 3 2 2024 4 2 2025 5 2 2026 6 2 2027 7 U UNFUNDED T TOTAL L
2
SPDC SPDC 8,000,000 8,000,000
STORMWATER UTILITY SYSTEM FUND 0
--SELECT--
GENERAL FUND 0
--SELECT--
GENERAL FUND
--SELECT-- 0
--SELECT--
GENERAL FUND 0
GENERAL FUND
--SELECT--
GENERAL FUND
T
O
T TOTAL L 0 0 0 0 0 0 8,000,000 8,000,000
A
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 411
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