Page 42 - CityofSouthlakeFY26AdoptedBudget

Budget Overview

City staff will present a CIP implementation plan to City Council in February 2026, outlining specific
project priorities and including:

• Detailed funding schedules identifying cash and debt funding by funding source,
• Project information sheets that include a description of each project, pertinent project details as well
as funding and expenditure schedules,
• Operating budget impact summary, and
• Multi-year plan.

The CIP implementation plan will establish a five-year funding schedule for priorities. The first year of
the plan (FY 2026) is the capital budget planned for immediate implementation. Projects approved for
subsequent years (FY 2027 – FY 2030) will be proposed for planning purposes only and will not have
expenditure authority until approved as part of subsequent capital projects.

The CIP implementation plan will outline a five-year funding schedule.
DID YOU The first year (FY 2026) includes the capital budget for immediate
DID YOU
KNOW? action. Projects for later years (FY 2027–FY 2030) are for planning
KNOW?
only and will require approval before any funding is authorized.

42 FY 2026 City of Southlake | Budget Book FY 2026 City of Southlake | Budget Book 43