Page 221 - City of Arlington FY19 Adopted Operating Budget

Capital Improvement Program

FISCAL YEARS 2018‐2022 CAPITAL BUDGET
Bond Yr Department Project 2018 Amendment Adopted 2018 Preliminary 2019 Preliminary 2020 Preliminary 2021 Preliminary 2022
2014 Fire Fire Training Remodel $0 $0 $500,000 $4,003,500 $0 $0
2014 Fire Fire Station #1 Rebuild $0 $0 $400,000 $4,876,500 $0 $0
TBD Fire Future Bond Election Projects $0 $0 $0 $0 $400,000 $400,000
FIRE TOTAL $0 $0 $900,000 $8,880,000 $400,000 $400,000
n/a IT IT Infrastructure $0 $1,975,000 $0 $0 $0 $0
IT TOTAL $1,975,000 $0 $0 $0 $0
n/a Airport Airport Hangar $0 $0 $0 $0 $700,000 $6,300,000
n/a Airport Airport Taxilane $0 $881,595 $0 $0 $0 $0
n/a Airport Airport Runway $0 $0 $0 $0 $150,000 $200,000
AIRPORT TOTAL $881,595 $0 $0 $850,000 $6,500,000
2014 Library Woodland West Remodel $0 $350,000 $0 $0 $0 $0
L I B R A R Y T O T A L $ 3 5 0 , 0 0 0 $ 0 $ 0 $ 0 $ 0
2008 Parks & Recreation Webb Community Park Phase IV $0 $900,000 $0 $ 0 $ 0 $ 0
n/a Parks & Recreation Ditto Golf Course Renovations $0 $1,700,000 $ 0 $ 0 $ 0 $ 0
2014 Parks & Recreation Randol Mill Park Renovations $0 $650,000 $0 $ 0 $ 0 $ 0
2014 Parks & Recreation Julia Burgen Park Phase II $0 $120,000 $880,000 $0 $0 $0
2014 Parks & Recreation Harold Patterson Renovations $0 $3,600,000 $ 0 $ 0 $ 0 $ 0
2014 Parks & Recreation Southeast Recreation Center $0 $22,500,000 $ 0 $ 0 $ 0 $ 0
2014 Parks & Recreation Bowman Springs Park Renovations $0 $100,000 $500,000 $0 $0 $0
2014 Parks & Recreation California Lane Park Renovations $0 $80,000 $520,000 $0 $0 $0
2014 Parks & Recreation Park Land Acquisition $0 $0 $0 $1,000,000 $0 $0
2017 Parks & Recreation Active Adult Center $0 $0 $4,500,000 $0 $40,500,000 $0
TBD Parks & Recreation Future Bond Election Projects $0 $0 $0 $0 $0 $15,000,000
PARKS AND RECREATION TOTAL $29,650,000 $6,400,000 $1,000,000 $40,500,000 $15,000,000
n/a Public Works & Trans. Facility Maintenance $10,000,000 $3,200,000 $0 $0 $0 $0
2014 Public Works & Trans. Signal/ITS Annual Program $0 $800,000 $830,500 $1,267,500 $0 $0
2014 Public Works & Trans. Irrigation Repair Program $0 $67,000 $68,000 $65,000 $0 $0
2014 Public Works & Trans. Residential Rebuild Program $0 $3,210,000 $3,137,500 $3,282,500 $0 $0
2014 Public Works & Trans. Sidewalk Program $0 $1,500,000 $1,000,000 $1,075,000 $0 $0
2014 Public Works & Trans. Materials Testing Program $0 $375,000 $375,000 $375,000 $0 $0
2014 Public Works & Trans. Eden (US 287 to Calender) $0 $12,495,000 $0 $0 $0 $0
2014 Public Works & Trans. Timberlake (SH 303 to Park Row) $0 $5,01 , 6 0 0 0 $ 0 $ 0 $ 0 $ 0
2014 Public Works & Trans. Harris (Cooper to Calender) $0 $585,000 $6,796,000 $0 $0 $0
2014 Public Works & Trans. Matlock (Bardin to Green Oaks) $0 $2,080,000 $7,263,000 $0 $0 $0
2014 Public Works & Trans. Calender (Harris to Eden) $0 $363,000 $4,846,000 $0 $0 $0
2014 Public Works & Trans. Pleasant Ridge (I‐20 to Enchanted Bay) $0 $618,000 $546,000 $3,936,000 $0 $0
2014 Public Works & Trans. Collins (SH 303 to Park Row) $0 $1,169,000 $9,831,000 $0 $0 $0
2014 Public Works & Trans. Collins (Mayfield to I‐20) $0 $0 $2,607,000 $0 $0 $0
2014 Public Works & Trans. Avenue H (SH 360 to Great Southwest) $0 $0 $7,207,000 $0 $0 $0
2014 Public Works & Trans. Turner Warnell (Matlock to Cooper) $0 $0 $1,288,000 $12,367,000 $0 $0
2014 Public Works & Trans. Poly Webb (Pleasant Ridge to Shorewood) $0 $0 $316,000 $2,884,000 $0 $0
2014 Public Works & Trans. Avenue E (SH 360 to Great Southwest) $0 $0 $789,000 $7,411,000 $0 $0
2014 Public Works & Trans. Pleasant Ridge (Plumwood to Enchanted Bay) $0 $0 $0 $1,200,000 $0 $0
TBD Public Works & Trans. Future Bond Election Projects $0 $0 $0 $0 $30,000,000 $30,000,000
PUBLIC WORKS TOTAL $10,000,000 $31,478,000 $46,900,000 $33,863,000 $30,000,000 $30,000,000
GRAND TOTAL $10,000,000 $64,334,595 $54,200,000 $43,743,000 $71,750,000 $51,900,000

2019 Adopted Budget and Business Plan 206 City of Arlington, Texas