Page 422 - Southlake FY23 Budget
P. 422

CAPITAL IMPROVEMENTS  PROGRAM (CIP)
                                                              Community Enhancement
                                                             COMMUNITY ENHANCEMENT

       communItY enhancements


                                     Projects overview




                                                 Delivering on our focus areas:










                                              Quality                Partnerships &
                                           Development                Volunteerism

            Description: 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.

            Strategic Alignment:
            •  Provide attractive & unique spaces for enjoyment of
               personal interests (C3)
            •  Collaborate with select partners to implement service
               solutions (B2)
            •  Invest to provide & maintain high quality public assets (F2)













               COMMUNITY ENHANCEMENT CIP TOTAL PROJECT
                                      FUNDING
             Total Prior Funding                       $804,884
             FY 2022                                   $150,000

             FY 2023                                   $150,000
             FY 2024                                   $150,000
             FY 2025                                   $150,000
             FY 2026                                   $150,000
             Beyond                                    $150,000
             Total                                     $1,704,884





                                                                             BUDGET BOOK   |  FY 2023 City of Southlake  421
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