Page 428 - Southlake FY23 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)
Facilities
FACILITIES

FacIlItIes

Projects overview

Delivering on our focus areas:

Safety & Infrastructure Quality Partnerships &
Security Development Volunteerism

Description: 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.

Strategic Alignment:
• Achieve the highest standards of safety & security (C1)
• Enhance resident quality of life & business vitality through
tourism (B3)
• Provide high quality services through sustainable business
practices (B4)
• Invest to provide & maintain high quality public assets (F2)

FACILITIES CIP TOTAL PROJECT FUNDING

Total Prior Funding $34,360,000
FY 2023 $18,820,000

FY 2024 $11,200,000
FY 2025 $13,200,000
FY 2026 $200,000
FY 2027 $200,000
Beyond $12,050,000
Total $90,030,000

BUDGET BOOK | FY 2023 City of Southlake 427
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