Page 487 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

COMMUnITY EnHAnCEMEnT

Funding Total Prior
Project number FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Beyond Total
Source Funding

Public Art
Master Plan The purpose of this item is to establish project fund to implement the Southlake 2035 Public Art Master Plan.
Implementation

2022-75 Public Art $425,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $1,025,000
Fund

Funding is requested for the design and implementation of recommendations identified by the City of Southlake’s ongoing
Americans with Disabilities Act (ADA) Transition Plan. Under Federal law, municipal governments are required to: provide
Americans with
Disabilities Act accessibility to individuals with disabilities; correct existing issues inside buildings, in public rights of way, and in public parks;
and maintain ADA compliance annually for existing infrastructure as well as facilities constructed with new development. This will
(ADA) Citywide be an annual program to maintain Federal ADA compliance and to address ADA concerns identified in public buildings, along
Improvements
sidewalks, at intersections and in parks located within the City. (Project incorporates the Pedestrian Safety Project funded in
fiscal year 2017)
General
2022-76 $400,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $700,000
Fund

The purpose of this item is to establish a project fund for the construction of four entry features at key locations in the City as
identified in the Major Corridors Urban Design Plan. Priority locations include FM 1709 near the Southlake/Keller city limits,
City Entry
Features Brumlow Avenue near Hwy. 26, FM 1938 Davis Blvd (north and south directions near city limits), and North bound Kimball
Avenue near State Highway 26. The City has constructed one entry feature to date located on FM 1709 near the Southlake/
Grapevine city limits.
General
2022-77 $200,000 $0 $150,000 $150,000 $150,000 $150,000 $0 $800,000
Fund

The purpose of this item is to provide for a minimum balance of $50,000 annually within the Public Art Fund Budget in support
Public Art
Matching Funds of the City’s Public Art Matching Funds Program as per the recommendations of the Southlake 2035 Public Art Master Plan The
current available funding is shown in the “Total Prior Funding” column.

Public Art
2022-78 $50,000 $0 $0 $0 $0 $0 $0 $50,000
Fund

Community
Enhancement $1,075,000 $150,000 $300,000 $300,000 $300,000 $300,000 $150,000 $2,575,000
Total

486 FY 2022 City of Southlake | BUDGET BOOK
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