Page 494 - 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

Library and Multi-The purpose of this item is to establish a project fund for a combined library and multi-use facility. An up to 60,000 square foot
Use Facility building will be constructed with space for the library and space for multi-purpose uses.

2022-83 General $450,000 $0 $3,000,000 $8,000,000 $6,550,000 $15,000,000 $0 $33,000,000
Fund

Southlake Visitor The purpose of this item is to establish a project fund for the construction of a Visitor Information and Amenity Center that will
Information and include public restrooms to be located in Southlake Town Square.
Amenity Center

Hotel
2022-84 Occupancy $1,000,000 $0 $200,000 $200,000 $200,000 $200,000 $0 $1,800,000
Tax Fund

Facilities Total $11,120,000 $16,840,000 $11,420,000 $8,200,000 $6,750,000 $15,200,000 $0 $69,530,000

BUDGET BOOK | FY 2022 City of Southlake 493
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