Page 298 - Southlake FY24 Budget

Once the Governance Committee completes its review, a prioritized funding recommendation and multi-
year plan is presented to the City Manager. This plan includes recommendations by project category based
on the primary purpose of the overall project. The project categories are:

Mobility
Multi-modal transportation projects that serve the mobility needs of residents, businesses,
and visitors that address transportation needs for vehicles, bicycles, and pedestrians.
These projects include road construction, widening, or improvements, street rehabilitation,
and sidewalks. The majority of projects listed in this section of the CIP implement
recommendations of the Southlake Mobility Master Plan.

Water
This section of the CIP identifies projects that expand and improve the water system,
including new supply lines, storage tanks and towers, distribution mains and lines, and
water quality enhancing equipment to lengthen the shelf-life of stored water. The majority
of projects listed in this section of the CIP implement recommendations of the Southlake
Water Master Plan. Additionally, this section includes projects from the Water Conservation
Master Plan, Water Impact Fee capital improvement plans, and other associated technical
studies that guide the development of the City’s water system.
Capital Improvement Projects
Wastewater
The projects identified in this section expand and improve the City’s sanitary sewer
infrastructure, including the installation of new sewer lines and the replacement of aging
lines. The projects identified in this section of the plan largely implement recommendations
from the Southlake Wastewater Master Plan.

Stormwater
This category includes projects that expand and improve the City’s drainage infrastructure
and manage the flow of storm water throughout the City. Projects identified in this section
of the CIP implement recommendations from the Southlake Stormwater Master Plan.

Parks
Projects that provide infrastructure for parks and recreation opportunities, including active
recreation, passive enjoyment, and enhanced open spaces are prioritized in this section and
implement recommendations of the Southlake Parks, Recreation and Open Space Master
Plan.

Community Enhancement
This section includes 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
Public Arts Master Plan and the Urban Design Plan.

Facilities
The projects prioritized in this section include funding for the planning, design, and
construction of City facilities and implement recommendations from several master plans,
including the Southlake Tourism Master Plan and the Health and Wellness Master Plan.

298 FY 2024 City of Southlake | Budget Book