Page 493 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

FACILITIES

Funding Total Prior
Project number FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Beyond Total
Source Funding
Funding is requested for the architectural and engineering, design and construction of a Municipal Service Center and Public
Safety Training Tower. The Municipal Service Center will provide expanded facilities to support Utility Billing/Customer Service,
Streets & Drainage, Water, Wastewater, Environmental Services, and Traffic Divisions. An expanded Municipal Service Center
Municipal is required to meet the on-going demands of infrastructure maintenance and to house other divisions needing additional space.
Service Center The project also includes funding to construct a four-story Public Safety Training Tower with roof access and classroom to
& Public Safety provide local training space. The Police Department will use the facility for the following training and programs: use of force
Training Tower decision making, Less- Than-Lethal munitions, building searches/clearing, SWAT (tactical entry, building search/clearing,
Project chemical munitions, etc.), active shooter, K-9 handling, hostage negotiation, rappelling, and the DPS Youth and DPS Leadership
academies. The facility would also provide the space for additional uses for other City departments: the Fire Department will use
the tower for single and multi-company live-fire training within the city limits and Public Works for confined space training, for
example.

2022-79c General $6,950,000 $8,000,000 $1,800,000 $0 $0 $0 $0 $16,750,000
Fund

2022-79c Utility Fund $1,950,000 $6,500,000 $2,000,000 $0 $0 $0 $0 $10,450,000

2022-79c CCPD Fund $0 $410,000 $3,290,000 $0 $0 $0 $0 $3,700,000

Total $8,900,000 $14,910,000 $7,090,000 $0 $0 $0 $0 $30,900,000

The purpose of this item is to establish a project fund to complete outstanding issues associated with the completion of
Champions Club Champions Club. Scope to address the following issues: installation of emergency facility generator, audio / visual, outside
Finish-Out planter settling, HVAC, water under the pool liner, pool liner staining, rust in pool water supply system, water intrusion into
aerobics rooms, etc.

2022-80 CEDC Fund $0 $1,000,000 $0 $0 $0 $0 $0 $1,000,000

Emergency Funding is requested for the design and construction of the relocation of the City’s Emergency Operations Center (EOC) to
Operations the first level of DPS Headquarters. The current location poses operational challenges as well as barriers to other technical
Center requirements and security deficiencies identified in the Department of Defense, UFC 4-141-04 Unified Facilities Criteria.
Relocation Relocation will support a more functional, secure and operationally ready EOC.

2022-81 CCPD Fund $400,000 $700,000 $1,130,000 $0 $0 $0 $0 $2,230,000

Bob Jones The purpose of this item is set aside $600,000 pending final budget estimates to replace the barn at the Bob Jones Nature
Center & Preserve. Scope will include the design, removal of existing barn, construction of a new barn to be utilized as a
Nature Center & classroom/event space, HVAC, interior finish out, drainage, utilities, landscape, hardscape, electric/lighting, furniture, fixtures and
Preserve Barn equipment.

Park
2022-82 Dedication $370,000 $230,000 $0 $0 $0 $0 $0 $600,000
Fund

492 FY 2022 City of Southlake | BUDGET BOOK
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