Page 462 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

PArKS
Parks

PrOjeCTs Overview

Delivering on our focus areas:

Quality Partnerships &
Development Volunteerism

Description: 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.

Strategic Alignment:
• Provide attractive & unique spaces for enjoyment of personal
interests (C3)
• Collaborate with select partners to implement service
solutions (B2)
• Provide high quality services through sustainable business
practices (B4)
• Invest to provide & maintain high quality public assets (F2)

PArKS CIP TOTAL PrOJECT FUnDInG

Total Prior Funding $11,178,323
FY 2022 $4,000,000
FY 2023 $5,300,000
FY 2024 $5,650,000
FY 2025 $10,900,000
FY 2026 $-
Beyond $42,990,000
Total $80,018,323

BUDGET BOOK | FY 2022 City of Southlake 461
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