Page 378 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

FY 2022 Capital Budget Operational Impact
FY 2022 FY 2022 FY 2023 FY 2023 FY 2024 FY 2024 FY 2025 FY 2025 FY 2026 FY 2026
Project Name
Maintenance Personnel Maintenance Personnel Maintenance Personnel Maintenance Personnel Maintenance Personnel
Parks Land Acquisition $- $- $- $- $- $- $- $- $- $-

Parks Bicentennial Park $- $- $10,000 $- $10,000 $- $10,000 $- $10,000 $-

Southlake Sports Complex $- $- $- $- $- $- $85,000 $40,000 $170,000 $80,000

Public Art Master Plan
Community Enhancements Americans with Disabilities $- $- $- $- $- $- $- $- $- $-
Implementation
$-
$-
$-
$-
$-
$-
$-
Act (ADA) Citywide
$-
$-
$-
Improvements
Municipal Service Center &
Public Safety Training Tower $- $- $- $- $- $- $95,000 $- $95,000 $-
Project
Champions Club Finish-Out $- $- $- $- $- $- $- $- $- $-
Facilities Emergency Operations
Center Relocation $- $- $- $- $- $- $- $- $- $-
Bob Jones Nature Center & $- $- $45,000 $- $45,000 $- $47,500 $- $50,000 $-
Preserve Barn
Total $- $- $144,800 $- $186,300 $- $406,500 $40,000 $494,000 $80,000

BUDGET BOOK | FY 2022 City of Southlake 377
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