Page 310 - Southlake FY23 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

FY 2023 capItal Budget operatIonal Impact

FY 2023 FY 2023 FY 2024 FY 2024 FY 2025 FY 2025 FY 2026 FY 2026 FY 2027 FY 2027
Project Name
Maintenance Personnel Maintenance Personnel Maintenance Personnel Maintenance Personnel Maintenance Personnel
Bicentennial Park $44,800 $- $75,000 $- $80,000 $- $85,000 $- $85,000 $-

Parks Southlake Sports Complex $- $- $- $- $- $- $225,000 $100,000 $225,000 $100,000

SPDC Matching Funds $- $- $- $- $- $- $- $- $- $-

Public Art Master Plan
Community Enhancements Americans with Disabilities $- $- $- $- $- $- $- $- $- $-
Implementation

$-
$-
$-
$-
$-
$-
$-
Act (ADA) Citywide
$-
$-
$-
Improvements
Emergency Operations $- $- $- $- $- $- $- $- $- $-
Center Relocation
Facilities Library and Multi-Use $- $- $- $- $40,000 $- $80,000 $400,000 $80,000 $400,000
Facility
Municipal Service Center &
Public Safety Training Tower $- $- $- $- $90,000 $- $90,000 $- $90,000
Project
Total $81,800 $- $184,700 $- $324,700 $- $612,200 $500,000 $612,200 $500,000

BUDGET BOOK | FY 2023 City of Southlake 309
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