Page 422 - Southlake FY23 Budget

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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