Page 357 - Southlake FY20 Budget

CIP

ALL FUnDS TOTAL

CIP Expenses FY 2020 & Beyond

General Fund Utility Fund SPDC Other (Impact Fee Funds, Park Dedication,
SWUS, CEDC, Public Art and HOT)
$160,000

$6,850
$140,000

Project Funding in 1,000s of Dollars $100,000 $79,725
$120,000

$80,000

$60,000 $12,250

$40,000

$53,030
$20,000 $6,489 $7,100
$4,000 $2,200
$3,260 $7,100 $3,550 $1,050
$3,950
$8,110 $7,600 $4,610 $2,900
$0 $3,470
FY 2021 FY 2020 FY 2021 FY 2022 Beyond

Funding is represented in thousands of dollars (000s). Example: 3,776 = $3,776,000

Planning and Funding for Future Capital Projects

As mentioned previously, there is a strong connection between Southlake’s current comprehensive plan, Southlake
2030, and the development of the CIP. Each plan includes recommendations that are structured on a tiered
implementation schedule (Tier 1: 1-3 years, Tier 2: 4-6 years and Tier 3: 7+ years). As such, departments have
identified all capital projects that are included in Southlake 2030 as recommendations and those projects have been
programmed not only into the FY 2018 Capital Budget but also throughout the remaining years and “beyond” category
of the CIP. The chart above shows a large amount of funding in the “beyond” years that can be attributed to both Tier
2 and Tier 3 Southlake 2030 project recommendations related to mobility, storm water, and park projects. As future
Capital Budgets and plans are developed, projects shown in the “beyond” category will be moved forward as funds
become available.

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