Page 50 - Southlake FY20 Budget
P. 50

Transmittal Letter







            The Public Art capital budget provides $100,000 to establish project funding for the public art initiative
            associated with Bob Jones Park.


                                            FY 2020 Capital Budget - Public Art Fund
                                                   Project                                        Amount

                  Public Art Program                                                                 $100,000



            The five-year plan does not address all identified projects. There are approximately $151,855,000 in master
            plan projects that are shown as unfunded in this CIP.


                                                 Sidewalks & Trails           Sewer
                                                      2%                       3%




                                                                                       Storm Water
                                                                                          10%


                                          Roads
                                          27%


                                                                                     Water
                                                                                      10%







                                                                                     Facilities
                                                                                      11%




                                           Parks
                                           21%                  Community Enhancement
                                                                        17%







                             Figure 14:  FY 2020 Capital Improvements Program - allocation by project type















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