Page 423 - Southlake FY23 Budget
P. 423

CAPITAL IMPROVEMENTS  PROGRAM (CIP)

                                   COMMUNITY ENHANCEMENT



          Project number  Funding   Total Prior   FY 2023  FY 2024  FY 2025  FY 2026  FY 2027  Beyond /   Total
                          Source   Funding                                                   Unfunded
          Construction
          Public Art
          Master Plan   The purpose of this item is to establish project fund to implement the Southlake 2035 Public Art Master Plan.
          Implementation
                        Public Art
          2022-75                    $304,884  $100,000  $100,000  $100,000  $100,000  $100,000  $100,000  $904,884
                        Fund


                        Funding is requested for the design and implementation of recommendations identified by the City of Southlake’s ongoing
          Americans with   Americans with Disabilities Act (ADA) Transition Plan.  Under Federal law, municipal governments are required to:  provide
                        accessibility to individuals with disabilities; correct existing issues inside buildings, in public rights of way, and in public parks;
          Disabilities Act
          (ADA) Citywide   and maintain ADA compliance annually for existing infrastructure as well as facilities constructed with new development. This
                        will be an annual program to maintain Federal ADA compliance and to address ADA concerns identified in public buildings,
          Improvements
                        along sidewalks, at intersections and in parks located within the City.  (Project incorporates the Pedestrian Safety Project
                        funded in fiscal year 2017)
                        General
          2022-76                    $450,000  $50,000   $50,000  $50,000   $50,000   $50,000   $50,000   $750,000
                        Fund

          Matching Funds

          Public Art    The purpose of this item is to provide for a minimum balance of $50,000 annually within the Public Art Fund Budget in
                        support of the City’s Public Art Matching Funds Program as per the recommendations of the Southlake 2035 Public Art
          Matching Funds
                        Master Plan The current available funding is shown in the “Total Prior Funding” column.
                        Public Art
          2022-78                     $50,000      $0        $0       $0        $0        $0        $0    $50,000
                        Fund

        Community                    $804,884  $150,000  $150,000  $150,000  $150,000  $150,000  $150,000  $1,704,884
        Enhancement Total







































   422    FY 2023 City of Southlake  |  BUDGET BOOK
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