Page 429 - Southlake FY23 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

FACILITIES

Funding Total Prior Beyond /
Project number FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 Total
Source Funding Unfunded
Preconstruction

Funding is requested for the architectural and engineering, design and construction of a Municipal Service Center and Public
Safety Training Tower. The Municipal Service Center will provide expanded facilities to support Utility Billing/Customer
Service, Streets & Drainage, Water, Wastewater, Environmental Services, and Traffic Divisions. An expanded Municipal
Municipal Service Service Center is required to meet the on-going demands of infrastructure maintenance and to house other divisions
needing additional space. The project also includes funding to construct a four-story Public Safety Training Tower with roof
Center & Public access and classroom to provide local training space. The Police Department will use the facility for the following training
Safety Training and programs: use of force decision making, Less- Than-Lethal munitions, building searches/clearing, SWAT (tactical entry,
Tower Project building search/clearing, chemical munitions, etc.), active shooter, K-9 handling, hostage negotiation, rappelling, and the
DPS Youth and DPS Leadership academies. The facility would also provide the space for additional uses for other City
departments: the Fire Department will use the tower for single and multi-company live-fire training within the city limits and
Public Works for confined space training, for example.

2022-79c General $6,950,000 $3,590,000 $0 $0 $0 $0 $10,540,000
Fund
2022-79c Utility Fund $16,450,000 $5,600,000 $3,000,000 $0 $0 $0 $25,050,000

2022-79c CCPD Fund $410,000 $0 $0 $0 $0 $0 $410,000
Total $23,810,000 $9,190,000 $3,000,000 $0 $0 $0 $0 $36,000,000

Library and Multi- The purpose of this item is to establish a project fund for a combined library and multi-use facility. An up to 60,000 square
Use Facility foot building will be constructed with space for the library and space for multi-purpose uses.

General
2022-83c $8,450,000 $8,000,000 $8,000,000 $8,000,000 $0 $0 $12,050,000 $44,500,000
Fund
Hotel
2022-83c Occupancy $0 $500,000 $0 $5,000,000 $5,500,000
Tax Fund
Total $8,450,000 $8,500,000 $8,000,000 $13,000,000 $0 $0 $12,050,000 $50,000,000

Construction
Emergency Funding is requested for the design and construction of the relocation of the City’s Emergency Operations Center (EOC) to
Operations the first level of DPS Headquarters. The current location poses operational challenges as well as barriers to other technical
Center requirements and security deficiencies identified in the Department of Defense, UFC 4-141-04 Unified Facilities Criteria.
Relocation Relocation will support a more functional, secure and operationally ready EOC.
2022-81 CCPD Fund $1,100,000 $1,130,000 $0 $0 $0 $0 $0 $2,230,000

Future Projects
Southlake Visitor
Information and The purpose of this item is to establish a project fund for the construction of a Visitor Information and Amenity Center that will
include public restrooms to be located in Southlake Town Square.
Amenity Center
Hotel
2022-84 Occupancy $1,000,000 $0 $200,000 $200,000 $200,000 $200,000 $0 $1,800,000
Tax Fund

Facilities Total $34,360,000 $18,820,000 $11,200,000 $13,200,000 $200,000 $200,000 $12,050,000 $90,030,000

Grand Total $103,732,188 $44,273,000 $36,813,735 $53,489,908 $24,676,780 $20,521,365 $134,518,113 $418,025,089

428 FY 2023 City of Southlake | BUDGET BOOK
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