Page 42 - Southlake FY23 Budget
P. 42

TRAnSmITTAL LETTER



          General Fund projects for FY 2023 total $23.4 million and include projects shown in the table below:


                                     FY 2023 cApitAl Budget - generAl Fund

                                                  project                                            Amount

           Mustang Court Industrial Area Access Improvements                                           $300,000


           State Street & Frontage Road - Intersection                                                 $151,000


           FM 1938 at West Continental Boulevard Intersection Improvements                            $2,485,000


           Citywide Pathway Improvements                                                              $1,460,000


           North Carroll Avenue - Corridor                                                             $760,000


           North White Chapel Boulevard - SH 114 to East Kirkwood Boulevard                           $1,862,000



           Street Rehabilitation Required by Pavement Management Application (PMA)                    $2,915,000


           Street Rehabilitation Participation Program (Joint Project with Tarrant County)             $195,000


           Central Avenue Improvements                                                                 $750,000


           Neighborhood Sidewalk Matching Funds Program                                                $100,000


           North White Chapel Bridge Replacement at Kirkwood Branch / South Kirkwood Branch            $765,000


           Americans with Disabilities Act (ADA) Citywide Improvements                                  $50,000


           Municipal Service Center & Public Safety Training Tower Project                            $3,590,000


           Library and Multi-Use Facility                                                             $8,000,000






                                                DID YOU KNOW?


                                        Nearly 90% of the projects included in the
                                       FY 2023 Capital Budget address a Southlake
                                        2030 or Southlake 2035 recommendation.







                                                                             BUDGET BOOK   |  FY 2023 City of Southlake  41
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