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Oouth|akoParks Development Corporation
Capital Projects Budget
DRAFT DOCUMENT - 10/14/99
4
Approved
7
REVENUES/OTHER SOURCES
6,050
161
'18
(Less than) EXPENDITURES
19
20
21
EXPENDITURES
RESERVE FOR UNANTICIPATED PROJECTS
$
I R24
25
$
$
$
26
COMMUNITY PARKS:
30
31
32
34
CITY PARKS:
Bicentennial Park - adjacent tracts
300,000
$
$
$
$
300,000
\
Propor `120/99.2:06PK4 Page 1of7 M:\SPDCbudget99-00.xls
Southlake Parks Development Corporation
Capital Projects Budget
FY97/98 - FY02/03
DRAFT DOCUMENT - 10/14/99
A B
C D E F G
H J_ I J
2
3
FY1997-98
4
Approved
Budget FY1 998-99 FY1 999-00 FY2000-0111
5
FY2001-02 '�FY2002-03 1 FY2003-04 TOTAL
38
39
0
!Bob Jones Park -lots (West Beach) $ 1,621,600 $ $ $
Jones Park -adjacent tracts $ $ $ $
1
SPECIAL PARKS:
$ $ $ $ 1,621,600
$ $ -
41
42
I63,135
Lonesome Dove/COE entryway $
!Teen Center site
F$ $
$ $ $
$ $ 63,135
$ $ $
43
74 T
---- --- LINEAR PARKS AND TRAILS: $ $ $ $ $ $ $ $
'Parkland acquisition
Trail system development (additional 0
45—
46
7
.OPEN SPACE LAND ACQUISITION $ 470,000 $ $ $ $ $ $ 470,000
7_9
50
PARK DEVELOPMENT:
51
:NEIGHBORHOOD
52.
53
Koalaty Park
$ $ $ ; $ 50,000 $ 60,000
Planning 10,000 $ $
54
Phase I - $ $ $ 200,000 $ 250,006' $ $ 450,000
$ $
55
Phase 11 i$ $ $ $
$ - $ - $ $ -
5 5 6
1.
57
Noble Oaks Park
48
Planning
$
$
$ $
$
$
$ 30,000
$ 30,000
L�9
Phase I
$
$
$
$
$
$ 250,000
$
$ 250,000
$
L62_
Phase 11
$
$
$
$
$
61
62
3
-Lonesome Dove Park
Planning
$ -
$
$
$
$
$
$
$
64
Phase I (Trail)
$ -
$ 60,000
$
$
$
$ -
$ 60,000
i 65
Phase 11 (Playground)
$ -
$ -
$
$
$
$
$ 125,000
1 $ 125,000
66
Sheltonwood Park
618
Planning/Phase I Development $
$
$
$
$ $ -i
$ 300,000
i 300,000
$
Preparr '1129/99, 2:06 PM Page 2 of 7 M:\SPDCbudget99-00.xls
South|akoParks Development Corporation
Capital Projects Budget
DRAFT DOCUMENT - 10/14/99
4
Approved
69
COMMUNITY PARKS:
70
71
Royal and Annie Smith ark
75
80
81
!Southwest Park
Planning
$
85
86
87
Teen Center
90
91
92
Senior Center
941
95
PARK DEVELOPMENT:
96
97
!COMMUNITY PARKS:
98
!Community Center/Recreation Center
500,000
r, _00-r
Construction (includes anticipated TPWD Grant - $500,000)
$
$
$
$
Pmpan' ")/29/90.2:00PM Page 3of7 M:\SPDCbudget99-00.do
3outhlakoParks Development Corporation
Capital Projects Budget
DRAFT DOCUMENT - 10/14199
4
Approved
M101
1O 2
CITY PARKS:
103
Bicentennial Park
H11
7
!Fence Extension -Adventure Alley
$
'000
$
- $
$
$
!Resod Field #2 (General Fund)
$
$
$
$
-
122
Phase III
560,000
1301
132
1331
Pnopar-'^O/29/99.2:06P&4 Page 4cf7 K4:\GPDCbudget00'00.xlo
SouthkakoParks Development Corporation
Capital Projects Budget
DRAFT DOCUMENT - 10114/99
Approved
Bob Jones Park
r1-35
ri 3-6
!Phase I
150
151
Bob Jones Park
5-4
Playground $96,000
Loop Road - $500,000 (in addition to grant money)
$
$
128,000
165
166—
3ob Jones Park
SouthhakoParks Development Corporation
Capital Projects Budget
DRAFT DOCUMENT - 10114/99
Approved
4
7'677
Phase III
169
Bob Jones Park Development
175
7UNEAR PARKS, TRAILS, SPECIAL USE PARKS:
177
17
� 8-1
Loop trail from Bicentennial to Durham/CJHS $
$ $
1841
186
N188
1891MATCHING
FUNDS -COMMUNITY PROJECTS:
1951
197
198
JOINT USE PROJECTS:
Pmpanp` '1120/99.2:00PK4 Page 6of7 K4:\SP0Cbudgo@0-00.do
South|akoParks Development Corporation
Capital Projects Budget
DRAFT DOCUMENT - 10/14/99
4
Approved
5
Budget FYI
998-99
204
2105
206
1207
Prepare,' "o/2O/88. 2:00 PM Page 7cf7 M:\SPDCbudget99-00.xls
Bob Jones Park Development
Construction and Engineering Costs
City of Southlake
Engineer's Job No. 001-603
September 21, 1999
Hike and Bike Trails
Ten -Foot (10') multipurpose concrete trails.
$1281000
$128,500
Yes
Capable of supporting walkers, runners, in -line
skaters, and bicycles.
Six (6) Additional Practice Fields
Will help to address practice field deficiencies in
38,500
$65,000
Yes
girls softball and boys baseball. Grading and
basic backstops only.
Playground
TPWD item and necessary facility. Would meet
$192,000
$192,000
Yes
ADA and CPSC guidelines. Would provide
important recreational activity for younger children
in the community.
Soccer Field Lighting
TPWD item; lighted fields are planned for the far
$35,000
$120,000
Yes
south area alongside White Chapel. Fields would
be used for future adult and young adult soccer
Subtotal:
N:\P--'-s & Recreation\BOARDS\SPDC\bobjonescostest.doc
$555,500 1 $667
r
Bob Jones Park Development
Construction and Engineering Costs
Proposed Design Items
Item.:Description Existing Proposed TPWD
Bud et Budget Participation
Pond #2 with Well and Water Feature
Pond is TPWD grant item. Necessary for any
$102,500
planned irrigation of the southern portion of
the park(practice ballfields, main entrance).
Park Signage
Provides information and aesthetic appeal for
$1,000
large City investment.
Day Camp Facilities
TPWD item. Can be utilized in conjunction
$64,000
with Nature Center programming, community
groups, and general public. Would consist
primarily of small covered shelters, picnic
units, and a water source.
Amphitheater
TPWD item. Planning would center around
$64,000
utilization as an outdoor classroom.
Loop Road
Road would allow access to planned and
$500,000
future components of the park including
practice fields, picnic areas, nature center,
trail, and open sace.
Parking
Parking (approximately one hundred and
$0
eighty 180 spaces) for use by park patrons.
Phase I Restroom/Concession Building
Restroom/concession facility to be located
$100,000
near the existing pond would service soccer
patrons and general park users.
Pump House #1 Building Enhancements
Current structure is unfinished, does not
$0
provide adequate protection from the
elements for the electrical and irrigation
equipment, and is not aesthetically pleasing.
N:\r'--ks & Recreation\BOARDS\SPDC\bobjonescostest.doc
00,000
Yes
11,000
Yes
64,000
Yes
$64,000 Yes
$500,000 No
$250,000 No
$300,000 No
$10,000 No
Bob Jones Park Development
Construction and Engineering Costs
method of distributing water in to the pond
and providing for proper aeration.
Continuation of Pipe Rail Fencing
Twenty-two hundred linear feet (2,200) along
$0
$44,000
No
the western boundary of the park (North
White Chapel Boulevard). Provides for
continuity of the existing structure, park
security, and helps to define the boundaries of
Bob Jones.
Phase 11 Restroom Building
This facility would service the athletic field
$0
$130,000
No
areas, walking trail, and other planned/future
facilities in the southern area of the park.
Parking Lot and Roadway Lighting
Low level lighting provides for individual and
$0
$45,000
No
ark security at dusk and after hours.
Phase II Front Entrance w/ Landscaping
Identify and improve the aesthetics of one the
$0
$10,000
No
and Irrigation
Cit 's premier parks.
Phase I Drainage and Sidewalk
Improve accessibility and mitigate erosion and
$0
$80,000
No
Improvements
maintenance issues in the northern portion of
the park soccer field areas).
Phase I Parking Lot Surface Coat
Increases the life of the parking lot , reduces
$0
$84,000
No
maintenance issues, and improves aesthetics.
Final surface coat was never applied.
N;\''--•ks & Recreation\BOARDS\SPDC\bobjonescostest.doc
Bob Jones Park Development
Construction and Engineering Costs
_
ropose es f tems
Item
Descnption
Existing
Proposed
TPWD
Budget'
Bud et
Partici 'ation
Utilities
Necessary utilities (water, sewer, electric,
$0
$400,000
No
telephone) to service the Phase I Restroom
and Concession Building, Nature Center,
Phase II Restroom, and water fountains.
Irrigation and Turf for Six (6) Practice
Improves the quality and available usage of
$0
$220,000
Yes/No
Fields
the proposed fields. Unable to establish and
maintain adequate ground cover without
irri ation.
Subtotal: _
$831,500
$2,664,000
NA-P '-s & Recreation\BOARDS\SPDC\bobjonescostest.doc
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