Page 413 - Southlake FY23 Budget
P. 413
CAPITAL IMPROVEMENTS PROGRAM (CIP)
PARKS
City of Southlake FY 2023 CIP Project Status Form
McPherson Park
McPherson Park
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D DEPARTMENT: : Community Services McPherson Park
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P PROJECT
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L LOCATION: : McPherson Park in Southlake Town Square
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P PROJECT TBD to
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D DESCRIPTION: :
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Funding is planned for the design and development of
improvements at McPherson Park within Southlake Town Square
as per the adopted Southlake 2035 Parks, Recreation & Open
Space Master Plan. This project would be driven by future Town
Square development adjacent to the Granite office building.
Current project scope includes: park redevelopment, reshaping
pond to increase usable space, promenade, gateway park entry
features, hardscape path and seat wall around pond, terraced steps New Request Continuation Partnership
to the pond, great lawn, crushed stone pathways, stronger Project
connection to the hotel, water features, feature fountains in pond, Mandated / Replacement / Major Community
sculptures, and enhanced parking and access to the park. Public Health / Rehab or Protection Need / Service
Safety of Capital Stock Enhancement
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J JUSTIFICATION: 2 2030/2035 COMPREHENSIVE PLAN? If yes, include ref: f :
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Southlake 2035 Parks, Recreation & Open Space Master Plan
Design and development as per the 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 #: 2022-67
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EXPENDITURE SCHEDULE
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0
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
D
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0
2
2
0
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PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN TESTING 500,000 500,000
LAND & ROW ACQUISITION 0
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 6,020,000 6,020,000
CONTINGENCY 600,000 600,000
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T TOTAL L 0 0 0 0 0 0 7,120,000 7,120,000
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
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2
0
2
0
2
2
0
MAINTENANCE COSTS 10,000 10,000
PERSONNEL COSTS 0
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T TOTAL 0 0 0 0 0 0 10,000 10,000
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FUNDING SCHEDULE
2
R
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0
N
0
N
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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
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SPDC SPDC 7,120,000 7,120,000
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 7,120,000 7,120,000
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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
412 FY 2023 City of Southlake | BUDGET BOOK
WWW.CITYOFSOUTHLAKE.COM
