Page 419 - Southlake FY23 Budget
P. 419
CAPITAL IMPROVEMENTS PROGRAM (CIP)
PARKS
City of Southlake FY 2023 CIP Project Status Form
Oak Pointe Park Improvements
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D DEPARTMENT: : Community Services
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P PROJECT
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L LOCATION: : Oak Pointe 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 the design and development of
improvements at Oak Pointe Park as per the adopted
Southlake 2035 Parks, Recreation & Open Space
Master Plan. The project scope includes: trail
expansion and connectivity and park amenities.
New Request Continuation Partnership
Project
Mandated / Replacement / Major Community
Public Health / Rehab or Protection Need / Service
Safety of Capital Stock Enhancement
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: : R REVENUE GENERATING? If yes, please explain: :
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Defer completion of this master plan recommendation
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P PARTNERSHIP FUNDING? If yes, please explain: :
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:
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S STRATEGIC FOCUS AREA: Quality Development & Infrastructure
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:
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P PROJECT #: 2022-73
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EXPENDITURE SCHEDULE
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2
2
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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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N
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A
U
0
0
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2
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2
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN TESTING 14,000 14,000
LAND & ROW ACQUISITION 0
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 80,000 80,000
CONTINGENCY 16,000 16,000
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T TOTAL L 0 0 0 0 0 0 110,000 110,000
OPERATIONAL IMPACT
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0
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T
2
0
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2
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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
0
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O
2
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0
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U
2
L
0
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D
MAINTENANCE COSTS 2,000 2,000
PERSONNEL COSTS 0
T TOTAL 0 0 0 0 0 0 2,000 2,000
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L
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FUNDING SCHEDULE
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0
0
2
O
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R
2
E
0
0
2
2
D
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T
O
0
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N
2
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P
U
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
A
R
L
SPDC SPDC 110,000 110,000
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 0 110,000 110,000
CCPD: CRIME CONTROL & PREVENTION CENTER SPDC: SOUTHLAKE PARKS DEVELOPMENT CORPORATION
CEDC: COMMUNITY ENHANCEMENT & DEVELOPMENT CORPORATION TIRZ #1: TAX INCREMENT REINVESTMENT ZONE #1
418 FY 2023 City of Southlake | BUDGET BOOK
WWW.CITYOFSOUTHLAKE.COM
