Page 314 - Southlake FY23 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

• Parks - Projects that provide infrastructure for parks and recreation opportunities, including active recreation,
passive enjoyment, and enhanced open spaces. The projects identified in this section of the CIP implement
recommendations of the Southlake 2035 Parks Master Plan.
• Community Enhancement - 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.
• Facilities - Projects for the planning, design, and construction of City facilities. The facilities identified in the CIP
are implementing recommendations from several master plans, including the Southlake 2035 Tourism Master
Plan and the Health and Wellness Master Plan.

Project status forms have also been included for all projects in the CIP. These sheets provide more detail about each
project by listing not only approved funding but how those funds will be spent.

FY 2023 capItal Budget ongoIng project Funds
In the FY 2023 Capital Budget, there are four projects that are ongoing project funds. These projects set aside
funding for improvements that are identified on an annual basis. These capital improvements are funded to
ensure the delivery of high quality services and continued maintenance of critical infrastructure. While ongoing
maintenance is included in the City’s annual operating budget, these projects differ due to the useful life of the
project. The table below shows the projects identified for the ongoing project funds in the FY 2023 Capital Budget.
More information about these projects can be found on the project status forms found later in this section.

FY 2023 ongoIng project Fund uses

project project FY 2023
categorY numBer project name FundIng FY 2023 project plan

Funding is requested to design and construct sidewalks
Citywide Pathway
Mobility 2022-02 $1,460,000 on W. Continental Blvd, N. White Chapel Blvd, N. Pearson
Improvements
Ln, SH 114 Frontage Rd, and E. Dove Road.
Funding is requested to address pavement quality on N.
Street Rehabilitation Required
Mobility 2022-03 by Pavement Management $2,915,000 White Chapel Blvd, TW King Rd, W Bob Jones Rd, Shady
Application (PMA) Oaks Dr, Lake Dr, Flamingo Circle, Lakeside Dr, Peninsula
Ct, and Peninsula Dr.
Funding is requested to continue the rehabilitation of
Street Rehabilitation Jellico Circle in partnership with Tarrant County, as well as
Mobility 2022-04 Participation Program (Joint $195,000 N Kimball Avenue in partnership with Tarrant County and
Project with Tarrant County)
the City of Grapevine.
Americans with Disabilities Act In FY 2023, the funding requested will be used to
Community
Enhancements 2022-76 (ADA) Citywide Improvements $50,000 continue to make improvements per the ADA transition
plan.

BUDGET BOOK | FY 2023 City of Southlake 313
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