Page 415 - Southlake FY23 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

PARKS

City of Southlake FY 2023 CIP Project Status Form
Lonesome Dove Park Improvements
A
P
T
M
E
E
R
N
D DEPARTMENT: Community Services
T
T
C
E
R
O
P PROJECT
J
I
T
C
O
O
A
L LOCATION: Lonesome Dove Park
N
O
E
R
J
C
T
P PROJECT TBD to
I
I
M
E
T TIMELINE: :
N
L
E
N
O
R
P
I
C
I
T
S
E
D DESCRIPTION: :
Funding is planned for improvements at Lonesome
Dove Park as per the adopted Southlake 2035 Parks,
Recreation & Open Space Master Plan. The project
scope includes: exercise stations, pedestrian bridge
improvements, wayfinding and educational signage,
and park amenities.
New Request Continuation Partnership
Project
Mandated / Replacement / Major Community
Public Health / Rehab or Protection Need / Service
Safety of Capital Stock Enhancement
N
F
T
I
I
C
O
J JUSTIFICATION:
A
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2
2 2030/2035 COMPREHENSIVE PLAN? If yes, include ref: f :
e
n
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Design and development as per the master plan
Southlake 2035 Parks, Recreation & Open Space Master Plan
P
a
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C COMPANION PROJECT? If yes, please explain: :
N
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T
A
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A ALTERNATIVES / IMPACTS IF PROJECT IS NOT FUNDED: : R REVENUE GENERATING? If yes, please explain: :
T
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M
I
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C
A
S
E

/
U
O
T

F
Defer completion of this master plan recommendation
e

P
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f
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x
s
y
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e
I
N
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p
N
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P PARTNERSHIP FUNDING? If yes, please explain: :
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:
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R
S STRATEGIC FOCUS AREA: Quality Development & Infrastructure
:
P PROJECT #: 2022-69
O
J

E
C
T
#
R

EXPENDITURE SCHEDULE
O
0
U
F
L
R
D
0
0
2

2
0
O
T
T
2
A
N
P
I
2
N
2
A
E
0
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 D T TOTAL L
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN TESTING 67,000 67,000
LAND & ROW ACQUISITION 0
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 373,000 373,000
CONTINGENCY 75,000 75,000
T
T TOTAL L 0 0 0 0 0 0 515,000 515,000
A
O
OPERATIONAL IMPACT
0
O
E
2
U
0
A
O
T
N
2
2
P
T
I
L
2

D
N
R
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
2
0
0
F
A
0
O
MAINTENANCE COSTS 7,500 7,500
PERSONNEL COSTS 0
A
L
T TOTAL 0 0 0 0 0 0 7,500 7,500
O
T
FUNDING SCHEDULE

A
L
R
I
N
P
D
O
E
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
O
T
T
A
2
0
2
F
2
N
0
0
0
R
O
2
2
0
U
SPDC SPDC 515,000 515,000
STORMWATER UTILITY SYSTEM FUND 0
--SELECT--
GENERAL FUND 0
--SELECT--
GENERAL FUND 0
--SELECT--
--SELECT--
GENERAL FUND 0
GENERAL FUND
--SELECT--
GENERAL FUND
A
T
T TOTAL L 0 0 0 0 0 0 515,000 515,000
O
CCPD: CRIME CONTROL & PREVENTION CENTER SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1
414 FY 2023 City of Southlake | BUDGET BOOK
WWW.CITYOFSOUTHLAKE.COM