Page 423 - Southlake FY23 Budget

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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