Page 414 - Southlake FY23 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)
Parks
PARKS

City of Southlake FY 2023 CIP Project Status Form
Chesapeake Park Improvements
DEPARTMENT: Community Services
PROJECT Additional Items:
LOCATION: Chesapeake Park *Provide fence improvements along western boundary of
park.
*Provide additional amenities at the park such as shade
structures, benches, bike racks and trash receptacles.
Expand On Street Parking Expand On Street Parking
*Provide shade trees around Playground and Picnic Area.
*Explore the opportunity to have a joint parking agreement
PROJECT to any additional parking.
with the church located to the north before constructing
TIMELINE: TBD Improvements Fence Fence Chesapeake Ln
Improvements
DESCRIPTION: Restroom/ Pavilion Pavilion Playground Shade Shade Monument Park Park Sign Sign
Playground
Monument
Restroom/
Structures
Structures
Existing Trail
Picnic Area Picnic Area
Funding is planned for the design and development of Pearson Ln Pickleball Courts
Tennis Courts /
Tennis Courts /
Basketball /
Basketball /
Pickleball Courts
improvements at Chesapeake Park as per the as per the Picnic Picnic Area Area Existing Trail

Landscape Landscape Buffer Buffer Existing Trail Existing Pond Exercise Exercise Station Station
adopted Southlake 2035 Parks, Recreation & Open Space with Fountain (TYP.) (TYP.)
Master Plan. The project scope includes: park restroom, Improvements Fence Fence
Improvements
pavilion, tennis, pickleball and/or basketball courts, trail Union Church Rd Existing Trail T rail Connection to
Trail Connection to
Chesapeake Place
Chesapeake Place
connectivity, park signage, landscape improvements, CHESAPEAKE PARK NORTH
playground shade structure, fence improvements, additional Conceptual Master Plan
parking, exercise stations, bike racks and other park New Request Continuation Partnership
Project
amenities.
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 #: 2022-68
EXPENDITURE SCHEDULE
2
E
R
P
T
2
0
A
O
2
0
O
D
I
O
N
T
N
2
U
F
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
2

0
D
L
A
0
0
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN TESTING 398,000 398,000
LAND & ROW ACQUISITION 0
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 2,210,000 2,210,000
CONTINGENCY 442,000 442,000
O
T TOTAL L 0 0 0 0 0 0 3,050,000 3,050,000
A
T
OPERATIONAL IMPACT
0
2
N
2
0
F
N
T
O
A
2
U
D
E
I
R
P
2
0
O
T
O
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
0
2
0
MAINTENANCE COSTS 45,000 45,000
PERSONNEL COSTS 0
A
T TOTAL 0 0 0 0 0 0 45,000 45,000
O
L
T
FUNDING SCHEDULE
E
T
2
D
U
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
F
0
N
O
D
N
2
I
P
R
0
0
2
O
R

T
2
O
A
A
L
0
0
2
SPDC SPDC 3,050,000 3,050,000
STORMWATER UTILITY SYSTEM FUND 0
--SELECT--
GENERAL FUND 0
--SELECT--
GENERAL FUND
--SELECT-- 0
--SELECT--
GENERAL FUND 0
GENERAL FUND
--SELECT--
GENERAL FUND
T
A
T TOTAL L 0 0 0 0 0 0 3,050,000 3,050,000
O
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 413
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