Page 239 - FY 2009 Proposed Budget

Capital Improvement Program
of
Contents
Table of Contents
Table
Table of Contents
FISCAL YEARS 2020‐2024 CAPITAL BUDGET
Bond Preliminary Preliminary Preliminary
Yr. Department Project Adopted 2020 2021 Preliminary 2022 2023 2024
N/A Fire Aircraft Rescue & Firefighting (ARFF Unit) $750,000 $0 $0 $0 $0
N/A Fire Fire Heavy Fleet Replacement $655,000 $0 $0 $0 $0
N/A Fire Dispatch Services CAD Data Storage $800,000 $0 $0 $0 $0
2014 Fire Fire Training Remodel $1,000,000 $0 $0 $0 $0
2014 Fire Fire Station #1 Rebuild $7,880,000 $0 $0 $0 $0
2018 Fire Fire Station #8 Rebuild $0 $0 $850,000 $8,650,000 $0
2018 Fire Fire Station #6 Rebuild $0 $0 $0 $0 $800,000
FIRE TOTAL $11,085,000 $0 $850,000 $8,650,000 $800,000

2018 Police Police Evidence Storage Facility $0 $1,500,000 $4,500,000 $0 $0
POLICE TOTAL $0 $1,500,000 $4,500,000 $0 $0

N/A Airport Airport Hangar $0 $700,000 $6,300,000 $0 $0
N/A Airport Airport Runway $0 $150,000 $200,000 $0 $0
N/A Airport Airport Drainage $100,000 $150,000 $200,000 $0 $0
AIRPORT TOTAL $100,000 $1,000,000 $6,700,000 $0 $0

2014 Parks & Recreation Park Land Acquisition $0 $0 $1,000,000 $0 $0
2017 Parks & Recreation Active Adult Center $0 $40,500,000 $0 $0 $0
2018 Parks & Recreation Richard Simpson Park Improvements ‐ Phase II $0 $350,000 $3,700,000 $0 $0
2018 Parks & Recreation River Legacy Park Trail Replacement $1,250,000 $200,000 $1,150,000 $0 $0
2018 Parks & Recreation Johnson Creek Trail (Meadowbrook to Julia Bur $0 $0 $195,000 $1,105,000 $2,200,000
2018 Parks & Recreation High Oak Park Improvements ‐ Phase II $0 $0 $0 $0 $515,000
2018 Parks & Recreation Youth Athletic Complex Acquisition $0 $0 $1,000,000 $0 $2,000,000
2018 Parks & Recreation River Legacy Park Trail Development $200,000 $2,300,000 $0 $0 $0
N/A Parks & Recreation Texas Rangers Golf Course $450,000 $0 $0 $0 $0
N/A Parks & Recreation Indoor Sports Center $25,000,000 $0 $0 $0 $0
PARKS AND RECREATION TOTAL $26,900,000 $43,350,000 $7,045,000 $1,105,000 $4,715,000

2014 Public Works & Trans. Signal/ITS Annual Program $1,267,500 $0 $0 $0 $0
2014 Public Works & Trans. Irrigation Repair Program $65,000 $0 $0 $0 $0
2014 Public Works & Trans. Residential Rebuild Program $3,282,500 $0 $0 $0 $0
2014 Public Works & Trans. Sidewalk Program $1,075,000 $0 $0 $0 $0
2014 Public Works & Trans. Materials Testing Program $375,000 $0 $0 $0 $0
2014 Public Works & Trans. Pleasant Ridge (I‐20 to Enchanted Bay) $3,936,000 $0 $0 $0 $0
2014 Public Works & Trans. Turner Warnell (Matlock to Cooper) $12,367,000 $0 $0 $0 $0
2014 Public Works & Trans. Poly Webb (Pleasant Ridge to Shorewood) $2,884,000 $0 $0 $0 $0
2014 Public Works & Trans. Avenue E (SH 360 to Great Southwest) $7,411,000 $0 $0 $0 $0
2014 Public Works & Trans. Pleasant Ridge (Plumwood to Enchanted Bay) $1,200,000 $0 $0 $0 $0
2018 Public Works & Trans. Sublett Road (City Limit to Joplin) $1,285,000 $10,500,000 $0 $0 $0
2018 Public Works & Trans. Debbie Lane (City Limits to SH‐360) $2,500,000 $335,000 $19,250,000 $0 $0
2018 Public Works & Trans. Mansfield Webb Road (Silo to Collins) $0 $1,650,000 $1,470,000 $11,550,000 $0
2018 Public Works & Trans. Mitchell Street (Collins to Perrin) $0 $750,000 $0 $450,000 $5,235,000
2018 Public Works & Trans. Matlock Road (Green Oaks to Sublett) $0 $0 $0 $1,000,000 $7,020,000
2018 Public Works & Trans. Downtown Pedestrian Crossing $0 $0 $0 $700,000 $6,300,000
2018 Public Works & Trans. City Facility Improvements Program $0 $1,600,000 $1,600,000 $1,600,000 $1,600,000
2018 Public Works & Trans. Sidewalk Annual Program $0 $1,400,000 $1,400,000 $1,400,000 $1,400,000
2018 Public Works & Trans. Construction Materials Testing Annual Program $0 $437,000 $437,000 $437,000 $437,000
2018 Public Works & Trans. Grant Matching Funds Annual Program $0 $375,000 $375,000 $375,000 $375,000
2018 Public Works & Trans. Irrigation Annual Program $0 $68,000 $68,000 $68,000 $68,000
2018 Public Works & Trans. Signal/ITS Program $0 $1,250,000 $1,250,000 $1,250,000 $1,250,000
2018 Public Works & Trans. Residential Rebuild Program $0 $6,455,000 $2,300,000 $9,300,000 $7,015,000
2018 Public Works & Trans. Intersection Improvements (9 locations) $0 $3,000,000 $3,000,000 $3,000,000 $3,000,000
PUBLIC WORKS TOTAL $37,648,000 $27,820,000 $31,150,000 $31,130,000 $33,700,000
N/A Storm Water Infrastructure $3,200,000 $0 $0 $0 $0
N/A Radio Lease $4,915,000 $0 $0 $0 $0
Total $8,115,000 $0 $0 $0 $0

GRAND TOTAL $83,848,000 $73,670,000 $50,245,000 $40,885,000 $39,215,000

2021 Adopted Budget and Business Plan 228 City of Arlington, Texas