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FISCAL YEARS 2021‐2025 CAPITAL BUDGET
Bond Adopted Preliminary Preliminary Preliminary Preliminary
Yr. Department Project 2021 2022 2023 2024 2025
2018 Fire Fire Station #8 Rebuild $0 $850,000 $8,650,000 $0 $0
2018 Fire Fire Station #6 Rebuild $0 $0 $0 $800,000 $8,200,000
FIRE TOTAL $0 $850,000 $8,650,000 $800,000 $8,200,000

2018 Police Police Evidence Storage Facility $6,000,000 $0 $0 $0 $0
POLICE TOTAL $6,000,000 $0 $0 $0

N/A Airport Airport Hangar $0 $0 $6,300,000 $0 $0
N/A Airport Airport Land Acquisition $0 $1,400,000 $0 $0 $0
N/A Airport Airport Runway $150,000 $220,000 $0 $1,270,000 $1,270,000
N/A Airport Airport Drainage $150,000 $200,000 $0 $0 $0
AIRPORT TOTAL $300,000 $1,820,000 $6,300,000 $1,270,000 $1,270,000

2014 Parks & Recreatio Park Land Acquisition $1,000,000 $0 $0 $0
2017 Parks & Recreatio Active Adult Center $0 $40,500,000 $0 $0 $0
2018 Parks & Recreatio Richard Simpson Park Improvements ‐ Phas $350,000 $3,700,000 $0 $0 $0
2018 Parks & Recreatio River Legacy Park Trail Replacement $200,000 $1,150,000 $0 $0 $0
2018 Parks & Recreatio Johnson Creek Trail (Meadowbrook to Julia $0 $195,000 $1,105,000 $2,200,000 $0
2018 Parks & Recreatio High Oak Park Improvements ‐ Phase II $0 $0 $0 $515,000 $0
2018 Parks & Recreatio Youth Athletic Complex Acquisition $0 $1,000,000 $0 $2,000,000 $0
2018 Parks & Recreatio Multi‐Generational Center Design $0 $0 $0 $0 $3,000,000
2018 Parks & Recreatio River Legacy Park Trail Development $2,300,000 $0 $0 $0 $0
PARKS AND RECREATION TOTAL $2,850,000 $47,545,000 $1,105,000 $4,715,000 $3,000,000

2018 Public Works & TrSublett Road (City Limit to Joplin) $10,500,000 $0 $0 $0 $0
2018 Public Works & TrDebbie Lane (City Limits to SH‐360) $335,000 $19,250,000 $0 $0 $0
2018 Public Works & TrMansfield Webb Road (Silo to Collins) $1,650,000 $1,470,000 $11,550,000 $0 $0
2018 Public Works & TrMitchell Street (Collins to Perrin) $750,000 $0 $450,000 $5,235,000 $0
2018 Public Works & TrMatlock Road (Green Oaks to Sublett) $0 $0 $1,000,000 $7,020,000 $0
2018 Public Works & TrDowntown Pedestrian Crossing $0 $0 $700,000 $6,300,000 $0
2018 Public Works & TrCity Facility Improvements Program $1,600,000 $1,600,000 $1,600,000 $1,600,000 $1,600,000
2018 Public Works & TrSidewalk Annual Program $1,400,000 $1,400,000 $1,400,000 $1,400,000 $1,400,000
2018 Public Works & TrConstruction Materials Testing Annual Prog $437,000 $437,000 $437,000 $437,000 $437,000
2018 Public Works & TrGrant Matching Funds Annual Program $375,000 $375,000 $375,000 $375,000 $375,000
2018 Public Works & TrIrrigation Annual Program $68,000 $68,000 $68,000 $68,000 $68,000
2018 Public Works & TrSignal/ITS Program $1,250,000 $1,250,000 $1,250,000 $1,250,000 $1,250,000
2018 Public Works & TrResidential Rebuild Program $6,455,000 $2,300,000 $9,300,000 $7,015,000 $8,870,000
2018 Public Works & TrIntersection Improvements (9 locations) $3,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000
PUBLIC WORKS TOTAL $27,820,000 $31,150,000 $31,130,000 $33,700,000 $17,000,000

GRAND TOTAL $36,970,000 $81,365,000 $47,185,000 $40,485,000 $29,470,000

FY 2022 Adopted Budget and Business Plan 254 City of Arlington, Texas