Page 44 - Southlake FY23 Budget
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The Roadway Impact Fee Fund will fund projects totaling $445,000, including those shown in the table below:
FY 2023 cApitAl Budget - roAdwAY impAct Fee Fund
project Amount
City Roadway Intersection Capacity Improvements $210,000
FM 1938 at West Continental Boulevard Intersection Improvements $225,000
The Water Impact Fee Fund will fund projects totaling $180,000, including those shown in the table below:
FY 2023 cApitAl Budget - wAter impAct Fee Fund
project Amount
System Capacity Improvements (Water) - Future Projects $180,000
The Sanitary Sewer Impact Fee will fund projects totaling $200,000, including those shown in the table below:
FY 2023 cApitAl Budget - sAnitArY sewer impAct Fee Fund
project Amount
East Highland/Kimball 8-inch Sewer Line $120,000
System Capacity Improvements (Sewer) - Future Projects $80,000
Southlake Parks Development Corporation capital budget provides $6.8 million for the ongoing design and
development of the city’s park system, and dollars for the matching fund program.
FY 2023 cApitAl Budget - southlAke pArks deVelopment corporAtion
project Amount
Southlake Sports Complex $4,000,000
Bicentennial Park $2,600,000
SPDC Matching Funds $170,000
The Storm Water Utility Fund capital budget includes project funding in the amount of $445,000, including the
projects shown in the table below:
FY 2023 cApitAl Budget - storm wAter utilitY Fund
project Amount
North White Chapel Bridge Replacement at Kirkwood Branch / South $45,000
Kirkwood Branch
Simmons Court Drainage Improvements/Erosion Control $400,000
BUDGET BOOK | FY 2023 City of Southlake 43
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