Page 382 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

• Parks - Projects that provide infrastructure for parks and recreation opportunities, including active recreation,
passive enjoyment, and enhanced open spaces. The projects identified in this section of the CIP implement
recommendations of the Southlake 2035 Parks Master Plan.
• Community Enhancement - Projects that improve the overall community design, aesthetic, and accessibility
of public areas, including public art, ADA improvements, and city entry features. These projects are identified
through several master plans, including the Southlake 2035 Public Arts Master Plan and the Urban Design Plan.
• Facilities - Projects for the planning, design, and construction of City facilities. The facilities identified in the CIP
are implementing recommendations from several master plans, including the Southlake 2035 Tourism Master
Plan and the Health and Wellness Master Plan.

Project status forms have also been included for all projects in the CIP. These sheets provide more detail about each
project by listing not only approved funding but how those funds will be spent.

fy 2022 CaPiTal BudgeT OngOing PrOjeCT funds

In the FY 2022 Capital Budget, there are four projects that are ongoing project funds. These projects set aside funding
for improvements that are identified on an annual basis. These capital improvements are funded to ensure the delivery
of high quality services and continued maintenance of critical infrastructure. While ongoing maintenance is included in
the City’s annual operating budget, these projects differ due to the useful life of the project. The table below shows the
projects identified for the ongoing project funds in the FY 2022 Capital Budget. More information about these projects
can be found on the project status forms found later in this section.

fy 2022 OngOing PrOjeCT fund uses

Project Project Project Name FY 2022 FY 2022 Project Plan
Category Number Funding

A study is currently underway to identify the priority
Citywide Pathway
Mobility 2022-02 $200,000 sidewalks in Southlake. The funding requested for FY
Improvements
2022 will be used to implement this study.
Funding is requested to address pavement quality on
Street Rehabilitation Required
Mobility 2022-03 by Pavement Management $1,415,000 Briarwood Drive, Cherry Court, Cherry Lane, East Bob
Application (PMA) Jones Road, Shady Lane, T.W. King Road, Pine Drive, and
Lilac Lane.
Street Rehabilitation Funding is requested to continue the rehabilitation of
Mobility 2022-04 Participation Program (Joint $368,000 Sam Bass Ridge Road in partnership with Tarrant County.
Project with Tarrant County)

Americans with Disabilities Act
Community In FY 2022, the funding requested will be used to study
Enhancements 2022-76 (ADA) Citywide Improvements $50,000 the accessibility of the City’s parks.

BUDGET BOOK | FY 2022 City of Southlake 381
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