Page 248 - Southlake FY24 Budget

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 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
Debt Service
sidewalk installation.

- Public Safety Training Tower - The FY 2023 Capital Budget included 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 Brumlow Avenue for this combined project. Both facilities are
currently under design, and the four-story Public Safety Training Tower includes various simulation
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rooms and a classroom to provide local training space. The Police and Fire Departments will use the 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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etc.), and the DPS Youth and DPS Leadership academies. The facility would also provide the space for I S S U E D F O R F O X X X R X / X X / X X E / R X M X I T :
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A D e s i g n

- City-wide Pathway Improvements - Sidewalks in Southlake are guided by a master plan that includes 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 e t e s i d h e r e i n G r o u p , f o r m n a r e o a u r p e , I N C . I N C .
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A l l T h e o l e n d i t h o u t
recommendations for sidewalk and trail segments across the City. Using the master plan as a guide,
sidewalks 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"
TRAINING TOWER NORTH ELEVATION
TRAINING TOWER WEST ELEVATION
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The schedule at the right shows the City’s outstanding general obligation debt, including principal and
SCALE: 1/8" = 1'-0"
SCALE: 1/8" = 1'-0"
interest amounts as well as the bond maturity date.
TRAINING TOWER SOUTH ELEVATION
TRAINING TOWER EAST 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"
248 FY 2024 City of Southlake | Budget Book S H E E T D E S C R I P T I O N : O N :
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