Page 255 - Southlake FY23 Budget
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DEBT SERVICE FUnDS ExPEnDITURES
General ObliGatiOn Debt Overview
General obligation and certificates of obligation bonds are primarily used to fund the construction of roads, sidewalks
and other types of facilities. Some projects currently under construction that are funded through these types of bonds
are:
• FM 1938 at West Continental Boulevard Intersection Improvements - This project includes right of way acquisition,
a new traffic signal, a new right turn lane, and other paving improvements to improve the alignment of this
intersection based on recommendations of an engineering study of this intersection. Drainage improvements
will also be included with this project, specifically the improvement of Critical Drainage Structure #18. These
improvements will help alleviate current traffic backups during peak hours on west-bound West Continental
Boulevard at FM 1938. In addition, the project will also include landscape and irrigation improvements. This
project also includes 1,312 linear feet of new sidewalk installation.
• Public Safety Training Tower - The FY 2023 Capital Budget includes funding for the architectural and engineering
design of a Public Safety Training Tower that is being designed and constructed with the Municipal Service Center,
which is funded through other sources. In 2020, the City Council approved the purchase of 12.9 acres located on D D R A W N W N B Y : B Y : A u t h o r t h o r
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Brumlow Avenue for this combined project. Both facilities are currently under design, and the four-story Public C H E C K E D K I E s D s u B B Y : e Y : D a t e C h e c k e r k e r
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Safety Training Tower includes various simulation rooms and a classroom to provide local training space. The I S S U E D F O R O X X X R / X / X X / X X E / R X M X I T :
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Police and Fire Departments will use the facility for training and programs, including single and multi-company D R A W N S W S N U V I S I O N S : F O X X X R X / X X / X X R I / h X o C r X I N G :
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live-fire training, force decision making, building searches/clearing, SWAT (tactical entry, building search/clearing, C C H E C K E D K V I D I E s F S D s I u O O B Y : B e R X / X X / X X t E : e R C h e c k e r k e r
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chemical munitions, etc.), and the DPS Youth and DPS Leadership academies. The facility would also provide the I I S S U E D F O R F X X O X R i X R X / / X / X X / X X G A s e r v e d . N D G e : s i g n G r o u p , o u p , I N C . I N C .
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space for additional uses for other City departments, including Public Works. R R E V I S I O N S : o l e n d i t h o u t l X l l T h e a r r R e h m a y i t s g r p b y g h t s a n g e m e n t s R P G A o d u c e d s i o n e e e s s d h e r e i n G r o u p , f o r m u f a p o r , I N C . I N C .
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: p r o p e r t y o t w r i t t e n
• City-wide Pathway Improvements - Sidewalks in Southlake are guided by a master plan that includes C C R i g h t s a n g e m e n t s R P G A o d u c e d s i o n G e t e r o s i d h e r e i n G r o u p , f o r m C n a r e o . a u r p e , I N C . I N C .
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recommendations for sidewalk and trail segments across the City. Using the master plan as a guide, sidewalks a a w w n i t d h e p r o p e r t y o t w r i t t e n b t i r e p r e e r n p e r m i s o e d r u m c s i e s i d o i n n a n y a n y f o r m
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A l l T h e o l e n d i t h o u t
ultimately get built one of four ways: 1. As an element of City road or park project, 2. As part of private construction
projects; 3. Through neighborhood retrofits; and, 4. Through the citywide pathway program which identifies
infill sidewalk construction opportunities based on a prioritized project list that considers available right of way,
construction feasibility, proximity to schools and parks and potential connections between neighborhoods and
other uses.
1 TRAINING TOWER WEST ELEVATION 2 TRAINING TOWER NORTH ELEVATION
SCALE: 1/8" = 1'-0" SCALE: 1/8" = 1'-0"
The schedule at right shows the City’s outstanding general obligation debt, including principal and interest amounts
TRAINING TOWER NORTH ELEVATION
TRAINING TOWER WEST ELEVATION
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as well as the bond maturity date. SCALE: 1/8" = 1'-0"
SCALE: 1/8" = 1'-0"
TRAINING TOWER EAST ELEVATION
TRAINING TOWER SOUTH ELEVATION
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3 TRAINING TOWER EAST ELEVATION 4 TRAINING TOWER SOUTH ELEVATION
SCALE: 1/8" = 1'-0"
SCALE: 1/8" = 1'-0"
SCALE: 1/8" = 1'-0" SCALE: 1/8" = 1'-0"
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254 FY 2023 City of Southlake | BUDGET BOOK E E X T E R I O R O R E E L E V A T I O N S N S
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WWW.CITYOFSOUTHLAKE.COM S H E E T N O . E R I O R O R E E L E V A T I O N S N S
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