Page 420 - Southlake FY23 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)
Parks
PARKS

City of Southlake FY 2023 CIP Project Status Form
The Cliffs Park Improvements
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D DEPARTMENT: : Community Services
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P PROJECT
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O
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L LOCATION: : The Cliffs Park
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P PROJECT TBD to
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M
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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 The Cliffs Park as per the adopted
Southlake 2035 Parks, Recreation & Open Space
Master Plan. The project scope includes: trail
connectivity and distance markers, off street parking,
pedestrian crossing at White Chapel Blvd., water bottle
refill station, tree planting, irrigation, gazebo, trail New Request Continuation Partnership
Project
lighting, playground, park signage and park amenities.
Mandated / Replacement / Major Community
Public Health / Rehab or Protection Need / Service
Safety of Capital Stock Enhancement
A
C
N
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J JUSTIFICATION:
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2
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Design and development as per the master plan 2 2030/2035 COMPREHENSIVE PLAN? If yes, include ref: f :
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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:

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S STRATEGIC FOCUS AREA: Quality Development & Infrastructure
#

R
P PROJECT #: 2022-74

:
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O
C
EXPENDITURE SCHEDULE
U
A
T
D
F
N
0
N
O
E
2
0
T
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
A
2
0
O
2
2
0
P

L
2
I
R
O
0
PLANNING / FEASIBILITY STUDY 0
ENGINEERING & DESIGN TESTING 164,000 164,000
LAND & ROW ACQUISITION 0
LANDSCAPING, ART, URBAN DESIGN 0
CONSTRUCTION 914,000 914,000
CONTINGENCY 182,000 182,000
A
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T TOTAL L 0 0 0 0 0 0 1,260,000 1,260,000
T
OPERATIONAL IMPACT
D
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E
A

O
T
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
N
O
F
U
A
N
T
0
2
2
R
0
0
0
2
0
2
2
I
P
R
O
MAINTENANCE COSTS 30,000 30,000
PERSONNEL COSTS 0
T
T TOTAL L 0 0 0 0 0 0 30,000 30,000
O
A
FUNDING SCHEDULE
2
T
2
N
0
A
L
0
E
D
0
P
O
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
2

0
O
N
2
F
I
T
U
2
R
O
A
0
SPDC SPDC 1,260,000 1,260,000
STORMWATER UTILITY SYSTEM FUND 0
--SELECT--
GENERAL FUND 0
--SELECT--
GENERAL FUND
--SELECT--
--SELECT-- 0
GENERAL FUND 0
GENERAL FUND
--SELECT--
GENERAL FUND
T TOTAL L 0 0 0 0 0 0 1,260,000 1,260,000
O
A
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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 419
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