Page 417 - Southlake FY23 Budget
P. 417
CAPITAL IMPROVEMENTS PROGRAM (CIP)
PARKS
City of Southlake FY 2023 CIP Project Status Form
Carillon Parks (Corporate Park, Lake Park, The Preserve Park, Villa Park North & Villa Park South)
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D DEPARTMENT: : Community Services
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P PROJECT
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L LOCATION: : Carillon
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P PROJECT TBD to
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T TIMELINE: :
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D DESCRIPTION: :
Funding is planned for improvements at Carillon parks
as per the adopted Southlake 2035 Parks, Recreation
& Open Space Master Plan. Project scope includes:
trail signage, lighting and distance markers, park
signage, water bottle refill stations, tree
planting/irrigation, and park amenities.
New Request Continuation Partnership
Project
Mandated / Replacement / Major Community
Public Health / Rehab or Protection Need / Service
Safety of Capital Stock Enhancement
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J JUSTIFICATION:
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Design and development as per the Southlake 2035 2 2030/2035 COMPREHENSIVE PLAN? If yes, include ref: f :
Parks, Recreation & Open Space Master Plan. Southlake 2035 Parks, Recreation & Open Space 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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:
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S STRATEGIC FOCUS AREA: Quality Development & Infrastructure
#
P PROJECT #: 2022-71
:
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EXPENDITURE SCHEDULE
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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
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PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN TESTING 69,000 69,000
LAND & ROW ACQUISITION 0
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 380,000 380,000
CONTINGENCY 76,000 76,000
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T TOTAL L 0 0 0 0 0 0 525,000 525,000
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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MAINTENANCE COSTS 0 0
PERSONNEL COSTS 0
T TOTAL 0 0 0 0 0 0 0 0
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FUNDING SCHEDULE
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0
2
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R
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0
0
2
2
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0
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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
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SPDC SPDC 525,000 525,000
STORMWATER UTILITY SYSTEM FUND 0
--SELECT--
GENERAL FUND 0
--SELECT--
GENERAL FUND 0
--SELECT--
--SELECT--
GENERAL FUND 0
GENERAL FUND
--SELECT--
GENERAL FUND
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T TOTAL L 0 0 0 0 0 0 525,000 525,000
CCPD: CRIME CONTROL & PREVENTION CENTER SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1
416 FY 2023 City of Southlake | BUDGET BOOK
WWW.CITYOFSOUTHLAKE.COM
