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Southlake council hears $43.16 million FY2025 capital improvements program with major road, water and parks projects
Summary
City staff presented a proposed FY2025 capital improvements program (CIP) totaling $43.16 million, emphasizing pay‑as‑you‑go funding, limited debt and projects including Brumlow Avenue widening, water system resiliency, athletic field turf conversions and the municipal service center.
City Manager Lisonbee Ortowski presented the city of Southlake's proposed fiscal year 2025 capital improvements program on Feb. 4, outlining $43,160,000 in first‑year funding for 30 projects across 10 funding sources. Chief Financial Officer Sharon Jackson told council about the funding split and said about $25.3 million (59%) would be paid with cash while roughly $15.6 million (about 36% of the CIP) would be funded with certificates of obligation and other debt.
The proposal allocates roughly $14.6 million to nine mobility projects, including the Brumlow Avenue widening — a project the presentation estimated at about $32.35 million…
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