Page 263 - CityofSouthlakeFY25AdoptedBudget
P. 263

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       Debt Service
            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 included funding for the architectural and
            engineering design of a Public Safety Training Tower that is being designed and constructed with the
                                                                                                                                         W
                                                                                                                                              u
                                                                                                                                        R
                                                                                                                                        D
                                                                                                                                             A
                                                                                                                                          N
                                                                                                                                         A
            Municipal Service Center, which is funded through other sources. In 2020, the City Council approved                         D R A W N B Y : B  D  Y  : B  Y  :  A u t h o r t e  h  c  o  r k  e  r


                                                                                                                                             C
                                                                                                                                             C h e c k e r
                                                                                                                                              h
                                                                                                                                         E
                                                                                                                                         C
                                                                                                                                          K
                                                                                                                                        H
                                                                                                                                        C H E C K E D B Y :
                                                                                                                                        C
                                                                                                                                          E


                                                                                                                                            D
                                                                                                                                        D
                                                                                                                                           e
                                                                                                                                        D A T E : I s s u e D a t e a  t  e
                                                                                                                                         E
                                                                                                                                         T
                                                                                                                                          I
                                                                                                                                        A
                                                                                                                                           u
                                                                                                                                          s
                                                                                                                                          s
                                                                                                                                         :


            the purchase of 12.9 acres located on Brumlow Avenue for this combined project. Both facilities are                         I S S U E D F O R P E R M I T : A  I  T W  :  N       B  Y  :  A A u t h o r t  h  o  r
                                                                                                                                            E
                                                                                                                                         E
                                                                                                                                         U
                                                                                                                                             R
                                                                                                                                            P
                                                                                                                                        S
                                                                                                                                           R
                                                                                                                                          D
                                                                                                                                             M
                                                                                                                                          F
                                                                                                                                           O
                                                                                                                                        I
                                                                                                                                        S




                                                                                                                                             D R A W N B Y :
                                                                                                                                             /
                                                                                                                                             X
                                                                                                                                             D X / X X
                                                                                                                                                  u
                                                                                                                                            X
                                                                                                                                             X
                                                                                                                                            X
                                                                                                                                             R
                                                                                                                                           X X / X
                                                                                                                                           /
                                                                                                                                           X
                                                                                                                                           X
                                                                                                                                                  C
                                                                                                                                                  e
                                                                                                                                                  h
                                                                                                                                          D
                                                                                                                                           O
                                                                                                                                          F
                                                                                                                                         E
                                                                                                                                              E
                                                                                                                                              N
                                                                                                                                             I
                                                                                                                                        I
                                                                                                                                               D
                                                                                                                                              K
                                                                                                                                               :
                                                                                                                                              G
                                                                                                                                              C
                                                                                                                                               E
                                                                                                                                        S
                                                                                                                                             C
                                                                                                                                         U
                                                                                                                                             C R I C I N G :
                                                                                                                                             I
                                                                                                                                             H
                                                                                                                                        S
            currently under design, and the four-story Public Safety Training Tower includes various simulation rooms                   I S S U E D F O R P X  R    /   X / X X  P  R X  /  C H E C K E D B Y : B e       Y  D  :  a  t  e  C h e c k e r c  k  e  r




                                                                                                                                               s
                                                                                                                                               s
                                                                                                                                                u
                                                                                                                                               I
                                                                                                                                             A
                                                                                                                                           X
                                                                                                                                             X
                                                                                                                                             D X / X X
                                                                                                                                             D A T E : I s s u e D a t e
                                                                                                                                              E
                                                                                                                                              :
                                                                                                                                              T
                                                                                                                                           X
                                                                                                                                             X
                                                                                                                                                 E
                                                                                                                                                O
                                                                                                                                               F
                                                                                                                                                 R
                                                                                                                                             S
                                                                                                                                               D
                                                                                                                                                 P
                                                                                                                                              U
                                                                                                                                             I
                                                                                                                                             S
                                                                                                                                                R
                                                                                                                                              E
                                                                                                                                          O
                                                                                                                                        R R E V I S I O N S : N  S  :  I S S U E D F O R P E R M I T : M  I  T  :
                                                                                                                                        E
                                                                                                                                         S
                                                                                                                                         I
                                                                                                                                         V
                                                                                                                                          I




            and a classroom to provide local training space. The Police and Fire Departments will use the facility                             X X / X X / X X /  X  X
                                                                                                                                                X
                                                                                                                                               X
                                                                                                                                                X
                                                                                                                                                /
                                                                                                                                                 X
                                                                                                                                             S
                                                                                                                                              U
                                                                                                                                             I
                                                                                                                                             S
                                                                                                                                                 P
                                                                                                                                             I S S U E D F O R P R I C I N G :
                                                                                                                                                 E  D     F  X X  O  X  R      X / X X / X X R  I /  X  C  I X  N  G  :
                                                                                                                                                /
                                                                                                                                                X
                                                                                                                                                 X
            for training and programs, including single and multi-company live-fire training, force decision making,                         R E V I S I O N S : N  S  :
                                                                                                                                              V
                                                                                                                                              I
                                                                                                                                              S
                                                                                                                                              I
                                                                                                                                             R
                                                                                                                                             E
                                                                                                                                               O
                                                                                                                                        C
                                                                                                                                        C
                                                                                                                                            G
                                                                                                                                              r
                                                                                                                                               I
                                                                                                                                               ,
                                                                                                                                           P
                                                                                                                                           R
                                                                                                                                              G

                                                                                                                                            A D e s i g n

                                                                                                                                             A   l     l        R   i g b b y   h   y R P G A   s e r v e d . v D e e d s i .  g  n G r o u p ,   o u  p I N C . N  C .

                                                                                                                                           s r e
                                                                                                                                            r
                                                                                                                                           t
                                                                                                                                           r
                                                                                                                                           e
                                                                                                                                            s
                                                                                                                                            e

                                                                                                                                             p
                                                                                                                                              t
                                                                                                                                            t
                                                                                                                                              i
                                                                                                                                             d
                                                                                                                                              c
                                                                                                                                                 e
                                                                                                                                         T
                                                                                                                                             e
                                                                                                                                                n a r e
                                                                                                                                          a
                                                                                                                                           e
                                                                                                                                           a
                                                                                                                                            m
                                                                                                                                         h
                                                                                                                                          e a r r
                                                                                                                                               h
                                                                                                                                           g
                                                                                                                                               e
                                                                                                                                                i
                                                                                                                                           n
                                                                                                                                               r
                                                                                                                                            e
                                                                                                                                               e
                                                                                                                                          r
            building searches/clearing, SWAT (tactical entry, building search/clearing, chemical munitions, etc.), and                                     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 e e   s d h e r e i n   G r o u p ,   f o r m a u f r p I N C . N  C .
                                                                                                                                          r
                                                                                                                                            n



                                                                                                                                           p
                                                                                                                                                 ,
                                                                                                                                               g
                                                                                                                                          r
                                                                                                                                                r
                                                                                                                                          p
                                                                                                                                          o
                                                                                                                                             G
                                                                                                                                               G
                                                                                                                                             A D
                                                                                                                                               n
                                                                                                                                           t
                                                                                                                                            f
                                                                                                                                                o
                                                                                                                                             P
                                                                                                                                         s
                                                                                                                                                 I
                                                                                                                                            o
                                                                                                                                         s
                                                                                                                                               i
                                                                                                                                           r
                                                                                                                                            R
                                                                                                                                           e
                                                                                                                                              D
                                                                                                                                         o
                                                                                                                                         l



                                                                                                                                              d
                                                                                                                                               a
                                                                                                                                               n
                                                                                                                                              u
                                                                                                                                               i
                                                                                                                                                 m
                                                                                                                                              c
                                                                                                                                                y
                                                                                                                                              r e p r
                                                                                                                                         a
                                                                                                                                            b
                                                                                                                                            e
                                                                                                                                            r
                                                                                                                                                 r
                                                                                                                                             p
                                                                                                                                         a
                                                                                                                                             e
                                                                                                                                                n
                                                                                                                                           y n
                                                                                                                                          m
                                                                                                                                          a
                                                                                                                                          d
                                                                                                                                         n
                                                                                                                                           t
                                                                                                                                           n
                                                                                                                                           o
                                                                                                                                             r
                                                                                                                                             d
                                                                                                                                             o
                                                                                                                                                o
                                                                                                                                                 a n y
                                                                                                                                             s d e p i c t e d   e s i g n   i n
                                                                                                                                             e
                                                                                                                                          h
                                                                                                                                         w w  t i      m a y   i t u t    i t  s    w w  r y o f   b e   r i t t e n   i t   t e n p e r m i s m i s s   i o n
                                                                                                                                             r
                                                                                                                                          o
                                                                                                                                             p
                                                                                                                                          e p r o p e r t y   o t   s
                                                                                                                                           A l l   T h e   o l e   n d   i t h o u t
                                                                                                                                                   C C  b b y    R  P  G  A D e s i g n   e s i  g  n G r o u p ,   r o u p I N C . I N  C  .
                                                                                                                                                 D
                                                                                                                                                   ,
                                                                                                                                                  G
            the DPS Youth and DPS Leadership academies. The facility will also provide the space for additional uses                                A T    l l   h     e a r       R  i a  g r r    h y R P G A   s e r v e d . v n  e t   d . d e p   i c t e     h    e  r  e i n a r e a r e

                                                                                                                                                e
                                                                                                                                               s r e
                                                                                                                                                r
                                                                                                                                                e
                                                                                                                                               t
                                                                                                                                                s
                                                                                                                                                 r

                                                                                                                                                g
                                                                                                                                               a
                                                                                                                                                m
                                                                                                                                               n
                                                                                                                                                 e
                                                                                                                                                e

                                                                                                                                                  A D
                                                                                                                                                 R
                                                                                                                                                e
                                                                                                                                                o
                                                                                                                                                    G
                                                                                                                                                    r
                                                                                                                                               r
                                                                                                                                               p
                                                                                                                                                r
                                                                                                                                              o
                                                                                                                                              l
                                                                                                                                               p
                                                                                                                                                 f
                                                                                                                                                t
                                                                                                                                              s
                                                                                                                                              s
                                                                                                                                                     ,
                                                                                                                                                  D
                                                                                                                                                  G
                                                                                                                                                   g
                                                                                                                                                   n
                                                                                                                                                 P
                                                                                                                                               o



                                                                                                                                               y n
                                                                                                                                                    y
                                                                                                                                                 r
                                                                                                                                                  d
                                                                                                                                                     r
                                                                                                                                                t
                                                                                                                                              n
                                                                                                                                              d
                                                                                                                                                 p
                                                                                                                                                 r
                                                                                                                                              a                   R i g h t s   r a n g e m e n t s   R P G A   o d u c e d   s i o n c s  e e s  s i d d h e r e i n   G r o u p ,   f o r m o  u o f  p I N C . I m  N C .
                                                                                                                                                  u
                                                                                                                                              a
                                                                                                                                                n
                                                                                                                                                  o
                                                                                                                                                   i
                                                                                                                                                    a
                                                                                                                                                o
                                                                                                                                               a
                                                                                                                                                 e
                                                                                                                                                    n
                                                                                                                                                   n
                                                                                                                                                 e
                                                                                                                                                   r e p r
                                                                                                                                               m
                                                                                                                                                b
                                                                                                                                                t
                                                                                                                                                i
                                                                                                                                                 t

                                                                                                                                                r
                                                                                                                                                 e
                                                                                                                                                s
                                                                                                                                                  w
                                                                                                                                                w
                                                                                                                                              h
                                                                                                                                                 p
                                                                                                                                              t


                                                                                                                                               o
                                                                                                                                                m a y   i t
                                                                                                                                              w
                                                                                                                                                  e
                                                                                                                                                  m
                                                                                                                                              w
                                                                                                                                              i
                                                                                                                                                  r
                                                                                                                                                  i
                                                                                                                                               i
                                                                                                                                                     a n y
                                                                                                                                                   n


                                                                                                                                               t

                                                                                                                                                 n p e r m i s
                                                                                                                                                   o
                                                                                                                                               u
                                                                                                                                               t
                                                                                                                                                 s d e p i c t e d   e s i g n   i n
                                                                                                                                                   i
                                                                                                                                                y o f   b e   r i t t e n
                                                                                                                                                A l l   T h e   o l e   n d   i t h o u t
                                                                                                                                              e p r o p e r t y   o t   s
            for other City departments, including Public Works.
          -   12” Water Line and Sidewalk Along Randol Mill  - This project includes right-of-way acquisition,
            engineering, design and construction to upsize the existing 6-inch water line along Randol Mill Avenue
            from Morgan Road to Dove Road to a 12-inch water line. Increasing the size of the existing line will improve
            water quality, service and fire protection in the high pressure plane. A new 5-foot wide sidewalk is also
            included to enhance pedestrian safety for area residents.
 TRAINING TOWER WEST ELEVATION                               TRAINING TOWER NORTH ELEVATION
 1                                                          2
 SCALE: 1/8" = 1'-0"                                         SCALE: 1/8" = 1'-0"
          TRAINING TOWER WEST ELEVATION
                                                                         TRAINING TOWER NORTH ELEVATION
         1 The schedule on the next page shows the City’s outstanding general obligation debt, including principal and
                                                                        2
          SCALE: 1/8" = 1'-0"
                                                                         SCALE: 1/8" = 1'-0"
          interest amounts as well as the bond maturity date.
                                                                            TRAINING TOWER SOUTH ELEVATION
                                                                           4
 3  TRAINING TOWER EAST ELEVATION  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"
                                                                                                                                                 R
                                                                                                                                                  P
                                                                                                                                                 C
                                                                                                                                                  T
                                                                                                                                                  I
                                                                                                                                                 I
                                                                                                                                                E
                                                                                                                                             S S H E E T D E S C R I P T I O N : O  N  :
                                                                                                                                               D
                                                                                                                                               T
                                                                                                                                              H
                                                                                                                                              E
                                                                                                                                              E
                                                                                                                                                S


                                                                                                                                           D
                                                                                                                                             P
                                                                                                                                           E
                                                                                                                                              I
                                                                                                                                              T
                                                                                                                                          E
                                                                                                                                          T
                                                                                                                                         E
                                                                                                                                            C
                                                                                                                                             R
                                                                                                                                             I
                                                                                                                                            S
                                                                                                                                         H
                                                                                FY 2025 City of Southlake  |  Budget Book   263         S S H E E T D E S C R I P T I O N : O  N  :


                                                                                                                                               R
                                                                                                                                                I
                                                                                                                                                   V
                                                                                                                                                  E
                                                                                                                                               E
                                                                                                                                                O
                                                                                                                                                    I
                                                                                                                                                     O
                                                                                                                                                    T
                                                                                                                                                   A
                                                                                                                                                 R
                                                                                                                                                 E
                                                                                                                                             E E X T E R I O R E L E V A T I O N S N  S
                                                                                                                                              T
                                                                                                                                                  L
                                                                                                                                              X
                                                                                                                                           I
                                                                                                                                           O
                                                                                                                                                I
                                                                                                                                                O
                                                                                                                                              E
                                                                                                                                          R
                                                                                                                                             L
                                                                                                                                          E
                                                                                                                                                T
                                                                                                                                             E
                                                                                                                                               A
                                                                                                                                        E E X T E R I O R E L E V A T I O N S     N  S
                                                                                                                                         X
                                                                                                                                            R
                                                                                                                                              V
                                                                                                                                         T
                                                                                                                                                 S S H E E T N O . N  O  .
                                                                                                                                              E
                                                                                                                                               T
                                                                                                                                              H
                                                                                                                                              E
                                                                                                                                        S S H E E T N O . N  O  .      A - 4 . 0 5
                                                                                                                                          T
                                                                                                                                          E
                                                                                                                                         E
                                                                                                                                         H
                                                                                                                                              A - 4 . 0 5
   258   259   260   261   262   263   264   265   266   267   268