Page 238 - ArlingtonFY24AdoptedBudget
P. 238

Capital Improvement Program




                                            Bond Election History By Department

                                                     Community Services
                          2003  Proposition 1  Animal shelter                              $2,665,000
                                                  TOTAL                                    $2,665,000
                                                       Fire Department
                          1994  Proposition 1  Fire Department                             $3,130,000
                          1999  Proposition 3  Fire Department                             $7,605,000
                          2003  Proposition 2  Fire Station Facilities                     $4,935,000
                          2008  Proposition 4  Fire                                        $9,090,000
                          2014  Proposition 4  Fire                                        $9,780,000
                          2018  Proposition 4  Fire                                       $18,500,000
                          2023 Proposition C Fire                                         $15,080,000
                                                  TOTAL                                   $68,120,000
                                                           Library
                          1999  Proposition 4  Libraries                                   $3,725,000
                          2003  Proposition 3  Library Equipment                           $2,435,000
                          2008 Proposition 3  Libraries                                     $500,000
                          2014  Proposition 3  Library                                     $6,090,000
                          2023 Proposition E Library                                       $1,100,000
                                                  TOTAL                                   $13,850,000
                                                Parks and Recreation Department
                          1994  Proposition 3  Parks and Recreation                        $5,375,000
                          1997 All Propositions Parks Acquisition, Development, Renovations  $37,860,000
                          2005 All Propositions Parks Acquisition, Development, Renovations  $13,600,000
                          2008  Proposition 1  Parks and Recreation                       $15,500,000
                          2014 Proposition 1  Parks and Recreation                        $60,000,000
                          2017  Proposition 1  Parks and Recreation                       $45,000,000
                          2018  Propostion 2  Parks and Recreation                        $19,165,000
                          2023 Proposition B Parks and Recreation                         $24,645,000
                                                  TOTAL                                  $221,145,000
                                                      Police Department
                          1994  Proposition 4  Police Department                           $3,600,000
                          1999  Proposition 2  Police Department                           $4,250,000
                          2003  Proposition 4  Police Department                          $10,935,000
                          2018  Proposition 4  Police Department                           $6,000,000
                          2023 Proposition C Police Department                            $15,000,000
                                                  TOTAL                                   $39,785,000
                                                        City Facilities
                          2018  Proposition 4  City Facilities                             $8,000,000
                          2023 Proposition D City Facilities                               $3,000,000
                                                  TOTAL                                   $11,000,000
                                           Public Works and Transportation Department
                          1994  Proposition 4  Streets, Drainage, Traffic                 $98,360,000
                          1999  Proposition 1  Streets and Traffic Mobility               $85,520,000
                          2003  Proposition 2  Traffic Flow and Air Quality                 $400,000
                          2003  Proposition 1  Street and Transportation Improvements     $83,635,000
                          2008  Proposition 2  Streets and Traffic                       $103,735,000
                          2014  Proposition 2  Streets and Transportation                $160,130,000
                          2018  Proposition 2  Streets and Transportation                $137,835,000
                          2023 Proposition A Streets and Transportation                  $219,460,000
                                                  TOTAL                                  $889,075,000
                                       Bond Elections Combined Total                   $1,245,640,000

            FY 2024 Adopted Budget and Business Plan                                        229                                                                City of Arlington, Texas
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