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Certificates of Obligation
Five Year History
Fiscal Final Cost or Completion
Year Department Project Amount Cost to Date Status Start Date Date
2017 Fire Fire Apparatus $1,725,000 $1,723,855 Completed Mar-18 May-18
2017 IT IT Infrastructure $1,800,000 $1,763,248 Completed Aug-18 N/A
2017 Sub-Total $3,525,000 $3,487,103

2018 Public Works & Trans. Facility Maintenance $3,200,000 $2,115,696 Completed Feb-18 N/A
2018 IT IT Infrastructure $1,975,000 $544,809 Completed Aug-18 N/A
2018 Sub-Total $5,175,000 $2,660,504

2019 Fire Fire Heavy Fleet Replacement $2,692,336 $2,692,336 Completed Apr-19 Oct-19
2019 Parks Tiera Verde HVAC $750,000 $612,012 Completed Mar-19 Sep-20
2019 Parks Playground Replacement $1,140,000 $863,348 Completed Sep-19 Jan-21
2019 Parks River Legacy Parking Lot Renovations $350,000 $0 In-progress N/A N/A
2019 Public Works & Trans. Facility Maintenance $1,000,000 $223,441 In-progress N/A N/A
2019 Sub-Total $13,042,336 $8,013,345

2020 Fire Aircraft Rescue & Firefighting (ARFF Unit) $750,000 $0 In-progress N/A N/A
2020 Fire Fire Heavy Fleet Replacement $655,000 $655,000 Completed Apr-20 Apr-20
2020 Fire Dispatch Services CAD Data Storage $800,000 $581,388 In-progress Apr-20 Apr-20
2020 N/A Storm Water Infrastructure $3,200,000 $0 In-progress N/A N/A
2020 N/A Radio Lease $4,915,000 $4,915,000 Completed Oct-20 Jun-21
2020 Sub-Total $15,235,000 $6,151,388

2021 N/A No CO's Sold $0 $0 N/A N/A N/A
2021 Sub-Total $0 $0

Grand Total $36,977,336 $20,312,340

FY 2022 Adopted Budget and Business Plan 257 City of Arlington, Texas