Page 239 - ArlingtonFY24AdoptedBudget

Capital Improvement Program

Remaining Bond Issuance Authorization
by Bond Election
Bond Total Used Remaining Percent
Year Proposition/ Department Authorization Authorization Authorization Complete
1994 Fire $3,130,000 $3,130,000 $0 100.00%
1994 Police $3,600,000 $3,600,000 $0 100.00%
1994 Parks $5,375,000 $5,375,000 $0 100.00%
1994 Street,Drainage,Traffic $98,360,000 $98,360,000 $0 100.00%
1997 Parks $37,860,000 $37,860,000 $0 100.00%
1999 Library $3,725,000 $3,725,000 $0 100.00%
1999 Police $4,250,000 $4,250,000 $0 100.00%
1999 Fire $7,605,000 $7,605,000 $0 100.00%
1999 Street,Drainage,Traffic $85,520,000 $85,520,000 $0 100.00%
2003 Traffic Management $400,000 $400,000 $0 100.00%
2003 Library $2,435,000 $2,435,000 $0 100.00%
2003 Animal Control $2,665,000 $2,665,000 $0 100.00%
2003 Fire $4,935,000 $4,935,000 $0 100.00%
2003 Police $10,935,000 $10,935,000 $0 100.00%
2003 Street, Drainage, Traffic $83,635,000 $83,635,000 $0 100.00%
2005 Parks $13,600,000 $13,600,000 $0 100.00%
2008 Library $500,000 $500,000 $0 100.00%
2008 Fire $9,090,000 $9,090,000 $0 100.00%
2008 Parks $15,500,000 $15,500,000 $0 100.00%
2008 Street, Traffic $103,735,000 $103,735,000 $0 100.00%
2014 Fire $9,780,000 $9,780,000 $0 100.00%
2014 Library $6,090,000 $6,090,000 $0 100.00%
2014 Parks and Recreation $60,000,000 $60,000,000 $0 100.00%
2014 Street, Traffic $160,130,000 $160,130,000 $0 100.00%
2017 Active Adult Center $45,000,000 $45,000,000 $0 100.00%
2018 Fire & Police $24,500,000 $20,000,000 $4,500,000 81.63%
2018 City Facilities $8,000,000 $8,000,000 $0 100.00%
2018 Parks and Recreation $19,165,000 $11,450,000 $7,715,000 59.74%
2018 Streets and Transportation $137,835,000 $101,570,000 $36,265,000 73.69%
2023 Street Improvements $219,460,000 $0 $219,460,000 0.00%
2023 Parks and Recreation $24,645,000 $0 $24,645,000 0.00%
2023 Fire & Police $30,080,000 $15,000,000 $15,080,000 49.87%
2023 City Facilities $3,000,000 $0 $3,000,000 0.00%
2023 Library $1,100,000 $0 $1,100,000 0.00%
TOTAL $1,245,640,000 $933,875,000 $311,765,000 74.97%

Total Authorization

75%

25%

Used Authorization Remaining Authorization

FY 2024 Adopted Budget and Business Plan 230 City of Arlington, Texas