Page 249 - FY 2025 Adopted Operating Budget and Business Plan

Capital Improvement Program Return to Table of Contents

FISCAL YEARS 2024-2028 CAPITAL BUDGET
Bond Yr. Department Project Adopted 2024 Preliminary 2025 Preliminary 2026 Preliminary 2027 Preliminary 2028

2018 Fire Fire Station #18 New Construction $110,000 $12,840,000
2023 Fire Public Safety Facility Improvements $5,830,000 $0 $0 $0 $0
FIRE TOTAL $5,940,000 $12,840,000 $0 $0 $0
N/A Parks & Recreation Tennis Center Renovations $1,220,676
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2018 Parks & Recreation Johnson Creek Trail (Meadowbrook to Julia Burgen Park)0,000 $0 $0 $0 $0
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2018 Parks & Recreation Youth Athletic Complex Acquisition $2,000,000 $0 $0 $0 $0
2018 Parks & Recreation High Oak Park Improvements $515,000 $0 $0 $0 $0
2018 Parks & Recreation Reallocated Multi-Gen $0 $650,000 $0 $0 $0
2018 Parks & Recreation Senter Park All Star $1,650,000 $0 $0 $0 $0
2018 Parks & Recreation Al Rollins Park $700,000 $0 $0 $0 $0
2023 Parks & Recreation Playground Replacements $800,000 $800,000 $800,000 $800,000 $800,000
2023 Parks & Recreation NL Robinson Park Development - Phase I $175,000 $0 $1,500,000 $0 $0
2023 Parks & Recreation Elzie Odom Athletic Center Improvements $300,000 $0 $2,700,000 $0 $0
2023 Parks & Recreation Woodland West Park Aquatic Facility $1,000,000 $0 $6,000,000 $0 $0
2023 Parks & Recreation Fielder Road Park Improvements $225,000 $0 $1,875,000 $0 $0
2023 Parks & Recreation Village Creek Trail Development $0 $700,000 $6,170,000 $0 $0
PARKS AND RECREATION TOTAL $10,785,676 $2,150,000 $19,045,000 $800,000 $800,000
2018 Public Works & Trans. Signal/ITS Annual Program $1,250,000 $1,250,000 $0 $0 $0
2018 Public Works & Trans. Irrigation Repair Program $68,000 $68,000 $0 $0 $0
2018 Public Works & Trans. Residential Rebuild Program $5,015,000 $4,870,000 $0 $0 $0
2018 Public Works & Trans. Sidewalk Program $1,400,000 $1,400,000 $0 $0 $0
2018 Public Works & Trans. Materials Testing Program $437,000 $437,000 $0 $0 $0
2018 Public Works & Trans. Grant Matching Funds Annual Program $375,000 $375,000 $0 $0 $0
2018 Public Works & Trans. Intersection Improvements (9 locations) $3,000,000 $3,000,000 $0 $0 $0
2018 Public Works & Trans. Matlock Road (Green Oaks Blvd to Sublett Rd) $7,020,000 $0 $0 $0 $0
2018 Public Works & Trans. Downtown Pedestrian Crossing $6,300,000 $0 $0 $0 $0
2023 Public Works & Trans. Randol Mill (Cooper Street to Collins Street) $28,000,000 $7,845,000 $0 $0 $0
2023 Public Works & Trans. Irrigation Repair Program $40,000 $140,000 $140,000 $140,000 $40,000
2023 Public Works & Trans. Residential Rebuild Program $7,920,000 $8,815,000 $10,920,000 $8,635,000 $7,875,000
2023 Public Works & Trans. Materials Testing Program $200,000 $625,000 $600,000 $625,000 $200,000
2023 Public Works & Trans. Sidewalk Program $0 $2,000,000 $2,000,000 $2,000,000 $250,000
2023 Public Works & Trans. Intersection Improvements (9 locations) $0 $3,300,000 $3,300,000 $3,300,000 $100,000
2023 Public Works & Trans. Safe Routes to School Program $0 $500,000 $500,000 $500,000 $500,000
2023 Public Works & Trans. Signal/ITS Annual Program $0 $2,500,000 $2,500,000 $2,500,000 $0
2023 Public Works & Trans. Public Works South Field Operations New Construction00,000 $8,100,000 $0 $0 $0
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2023 Public Works & Trans. Park Row Drive (New York Ave to SH 360) $0 $6,000,000 $37,000,000 $0 $0
2023 Public Works & Trans. Sherry Street (Park Row to Pioneer Parkway) $0 $3,200,000 $3,000,000 $19,260,000 $0
2023 Public Works & Trans. Mansfield Webb (S Collins to New York Ave) $0 $0 $0 $6,500,000 $26,990,000
PUBLIC WORKS TOTAL $61,925,000 $54,425,000 $59,960,000 $43,460,000 $35,955,000
2023 ASSET MANAGEMENT Downtown City Administration Buildings $3,000,000 $0 $0 $0 $0
ASSET MANAGEMENT TOTAL $3,000,000 $0 $0 $0 $0
2023 LIBRARIES Library Facilities $1,100,000 $0 $0 $0 $0
LIBRARIES TOTAL $1,100,000 $0 $0 $0 $0

GRAND TOTAL $82,750,676 $69,415,000 $79,005,000 $44,260,000 $36,755,000

FY 2025 Adopted Budget and Business Plan 240 City of Arlington, Texas