Page 233 - ArlingtonFY24AdoptedBudget

Capital Improvement Program

FISCAL YEARS 2023-2028 CAPITAL BUDGET
Adopted Nov Adopted Amendment Preliminary Preliminary Preliminary Preliminary Preliminary
Bond Yr Department Project 2022 March 2023 2023 2024 2025 2026 2027 2028
n/a Police Police Facility Improvements $1,460,053 $0 $0 $0 $0 $0 $0 $0
2018 Fire Fire Station #8 Rebuild $9,450,000 $4,500,000 $0 $0 $0 $0 $0
2018/2023 Police Police Evidence Storage Facility $15,000,000 $0 $0 $0 $0 $0
2018/2023 Fire Fire Station #18 New Construction $0 $0 $910,000 $12,840,000 $0 $0 $0
2023 Public Safety Public Safety Facility Improvements $0 $0 $5,285,000 $0 $545,000
PUBLIC SAFETY FACILITIES $1,460,053 $9,450,000 $19,500,000 $6,195,000 $12,840,000 $545,000 $0 $0
2017 Parks & Recreation Active Adult Center $19,121,863 $0 $0 $0 $0 $0 $0 $0
2018 Parks & Recreation Richard Simpson Park Improvements Phase III $0 $0 $0 $0 $0 $0 $0
2018 Parks & Recreation River Legacy Park Trail Replacement $0 $0 $0 $0 $0 $0 $0
2018 Parks & Recreation Johnson Creek Trail (Meadowbrook to Julia Burgen Park) $1,105,000 $0 $2,200,000 $0 $0 $0 $0
2018 Parks & Recreation Youth Athletic Complex Acquisition $0 $0 $2,000,000 $0 $0 $0 $0
2018 Parks & Recreation High Oak Park Improvements $0 $0 $515,000 $0 $0 $0 $0
2018 Parks & Recreation Multi-Generational Center Design $0 $0 $3,000,000 $0 $0 $0 $0
2023 Parks & Recreation Playground Replacements $0 $0 $800,000 $800,000 $800,000 $800,000 $800,000
2023 Parks & Recreation NL Robinson Park Development - Phase I $0 $0 $175,000 $0 $1,500,000 $0 $0
2023 Parks & Recreation Elzie Odom Athletic Center Improvements $0 $0 $300,000 $0 $2,700,000 $0 $0
2023 Parks & Recreation Woodland West Park Aquatic Facility $0 $0 $1,000,000 $0 $6,000,000 $0 $0
2023 Parks & Recreation Fielder Road Park Improvements $0 $0 $225,000 $0 $1,875,000 $0 $0
2023 Parks & Recreation Village Creek Trail Development $0 $0 $0 $700,000 $6,170,000 $0 $0
PARKS AND RECREATION TOTAL $19,121,863 $1,105,000 $0 $10,215,000 $1,500,000 $19,045,000 $800,000 $800,000
2018 Public Works Signal/ITS Annual Program $1,250,000 $0 $1,250,000 $1,250,000 $0 $0 $0
2018 Public Works Irrigation Repair Program $68,000 $0 $68,000 $68,000 $0 $0 $0
2018 Public Works Residential Rebuild Program $7,300,000 $0 $5,015,000 $4,870,000 $0 $0 $0
2018 Public Works Sidewalk Program $1,400,000 $0 $1,400,000 $1,400,000 $0 $0 $0
2018 Public Works Materials Testing Program $437,000 $0 $437,000 $437,000 $0 $0 $0
2018 Public Works Grant Matching Funds Annual Program $375,000 $0 $375,000 $375,000 $0 $0 $0
2018 Public Works Intersection Improvements (9 locations) $3,000,000 $0 $3,000,000 $3,000,000 $0 $0 $0
2018 Public Works Debbie Lane (City Limits to SH360) $0 $0 $0 $0 $0 $0 $0
2018 Public Works Mansfield Webb (Silo to Collins) $11,550,000 $0 $0 $0 $0 $0 $0
2018 Public Works Mitchell Street (Collins to Perrin) $5,235,000 $0 $0 $0 $0 $0 $0
2018 Public Works Matlock Road (Green Oaks Blvd to Sublett Rd) $1,000,000 $0 $7,020,000 $0 $0 $0 $0
2018 Public Works Downtown Pedestrian Crossing $700,000 $0 $6,300,000 $0 $0 $0 $0
2023 Public Works Randol Mill (Cooper Street to Collins Street) $0 $0 $11,000,000 $24,845,000 $0 $0 $0
2023 Public Works Irrigation Repair Program $0 $0 $40,000 $40,000 $140,000 $140,000 $140,000
2023 Public Works Residential Rebuild Program $0 $0 $3,820,000 $7,875,000 $15,020,000 $8,635,000 $8,815,000
2023 Public Works Materials Testing Program $0 $0 $200,000 $200,000 $600,000 $625,000 $625,000
2023 Public Works Sidewalk Program $0 $0 $0 $250,000 $2,000,000 $2,000,000 $2,000,000
2023 Public Works Intersection Improvements (9 locations) $0 $0 $0 $100,000 $3,300,000 $3,300,000 $3,300,000
2023 Public Works Safe Routes to School Program $0 $0 $0 $500,000 $500,000 $500,000 $500,000
2023 Public Works Signal/ITS Annual Program $0 $0 $0 $0 $2,500,000 $2,500,000 $2,500,000
2023 Asst Mgmt Public Works South Field Operations New Construction $0 $0 $0 $0 $9,000,000 $0 $0
2023 Public Works Park Row Drive (New York Ave to SH 360) $0 $0 $0 $0 $6,000,000 $37,000,000 $0
2023 Public Works Sherry Street (Park Row to Pioneer Parkway) $0 $0 $0 $0 $3,200,000 $3,000,000 $19,260,000
2023 Public Works Mansfield Webb (S Collins to New York Ave) $0 $0 $0 $0 $6,500,000 $26,990,000
PUBLIC WORKS TOTAL $0 $32,315,000 $0 $39,925,000 $45,210,000 $42,260,000 $64,200,000 $64,130,000
2018 Asst Mgmt Facility Improvements Program $4,800,000 $0 $0 $0 $0 $0 $0 $0
2023 Asst Mgmt Downtown City Administration Buildings $0 $0 $3,000,000 $0 $0 $0 $0
DOWNTOWN CITY ADMIN TOTAL $4,800,000 $0 $0 $3,000,000 $0 $0 $0 $0
2023 Asst Mgmt Library Facilities 0 0 0 $450,000 $650,000
LIBRARIES TOTAL $0 $0 $0 $0 $450,000 $650,000 $0 $0
GRAND TOTAL $25,381,916 $42,870,000 $19,500,000 $59,335,000 $60,000,000 $62,500,000 $65,000,000 $64,930,000

FY 2024 Adopted Budget and Business Plan 224 City of Arlington, Texas