Page 252 - FY 2025 Adopted Operating Budget and Business Plan
P. 252
Capital Improvement Program Return to Table of Contents
Certificates of Obligation
Five Year History
Fiscal Final Cost or Completion
Year Department Project Amount Cost to Date Status Start Date Date
2020 Fire Aircraft Rescue & Firefighting (ARFF Unit) $750,000 $750,000 Completed Apr-20 Dec-21
2020 Fire Fire Heavy Fleet Replacement $655,000 $655,000 Completed Apr-20 May-21
2020 Fire Dispatch Services CAD Data Storage $800,000 $581,388 Completed Apr-20 Dec-21
2020 Stormwater Stormwater Infrastructure $3,200,000 $3,200,000 Completed Aug-20 N/A
2020 Fire Radio Lease $4,915,000 $4,915,000 Completed Oct-20 Jun-21
2020 Sub-Total $10,320,000 $10,101,388
2021 N/A No CO's Sold $0 $0 N/A N/A N/A
2021 Sub-Total $0 $0
2022 N/A No CO's Sold $0 $0 N/A N/A N/A
2022 Sub-Total $0 $0
2023 N/A No CO's Sold $0 $0 N/A N/A N/A
2023 Sub-Total $0 $0
2024 N/A No CO's Sold $0 $0 N/A N/A N/A
2024 Sub-Total $0 $0
Grand Total $10,320,000 $10,101,388
FY 2025 Adopted Budget and Business Plan 243 City of Arlington, Texas
