Page 418 - Southlake FY23 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)
Parks
PARKS

City of Southlake FY 2023 CIP Project Status Form
Noble Oaks Park Improvements
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D DEPARTMENT: : Community Services
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P PROJECT
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L LOCATION: : Noble Oaks Park
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P PROJECT TBD to
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T TIMELINE: :
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D DESCRIPTION: :
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Funding is planned for improvements at Noble Oaks
Park as per the adopted Southlake 2035 Parks,
Recreation & Open Space Master Plan. The project
scope includes: park and educational signage,
additional park amenities and water bottle refill
station.
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: :

Defer completion of this master plan recommendation
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S STRATEGIC FOCUS AREA: Quality Development & Infrastructure
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P PROJECT #: 2022-72
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EXPENDITURE SCHEDULE
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
2
0
F
2
A
I
0
T
2
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N
0
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D
O

O
2
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P
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0
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2
0
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN TESTING 13,000 13,000
LAND & ROW ACQUISITION 0
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 73,000 73,000
CONTINGENCY 14,000 14,000
T TOTAL L 0 0 0 0 0 0 100,000 100,000
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OPERATIONAL IMPACT
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N
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0
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OPERATIONAL PROJECT COSTS 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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P

L
2
2
0
0
2
0
MAINTENANCE COSTS 2,000 2,000
PERSONNEL COSTS 0
T
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O
T TOTAL L 0 0 0 0 0 0 2,000 2,000
FUNDING SCHEDULE
CAPITAL FUNDING SCHEDULE 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
A
E
T
O
O
D
N
2
T
0
2
0
A
O
0
0
2
N
2

P
2
U
L
0
I
F
R
SPDC SPDC 100,000 100,000
STORMWATER UTILITY SYSTEM FUND 0
--SELECT--
GENERAL FUND 0
--SELECT--
GENERAL FUND
--SELECT--
--SELECT-- 0
GENERAL FUND 0
GENERAL FUND
--SELECT--
GENERAL FUND
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T TOTAL L 0 0 0 0 0 0 100,000 100,000
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 417
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