Page 299 - Southlake FY24 Budget

The City Manager reviews the recommended project priorities by category and coordinates with the
committee and department stakeholders on needed revisions or modifications. Once the City Manager
finalizes the CIP, it is reviewed with the various boards and commissions who are vested with funding
recommendations for the dedicated funding sources that are utilized in each Capital Budget. These
groups include:

- Community Enhancement & Development Corporation Board of Directors
- Crime Control and Prevention District Board of Directors
- Southlake Parks Development Corporation Board of Directors
- Southlake Parks & Recreation Board

Following Board and Commission recommendations, in accordance with the Texas Local Government Capital Improvement Projects
Code and the Charter of the City of Southlake, the CIP is submitted for City Council consideration
annually on February 1st. A work session discussion is held during the first February City Council meeting,
and the Council considers adoption of the Capital Budget and multi-year plan at its second regularly
scheduled meeting each February. See Figure 3 for full calendar for upcoming process for FY 2024.

Capital Budget and Multi-Year CIP Timeline

Figure 3

FY 2024 City of Southlake | Budget Book 299