Page 486 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

COMMUnITY EnHAnCEMEnT

COmmuniTy enhanCemenT

PrOjeCTs Overview

Delivering on our focus areas:

Quality Partnerships &
Development Volunteerism

Description: 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.

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

COMMUnITY EnHAnCEMEnT CIP TOTAL PrOJECT
FUnDInG

Total Prior Funding $1,075,000
FY 2022 $150,000
FY 2023 $300,000
FY 2024 $300,000
FY 2025 $300,000
FY 2026 $300,000
Beyond $150,000
Total $2,575,000

BUDGET BOOK | FY 2022 City of Southlake 485
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