Page 255 - FY 2025 Adopted Operating Budget and Business Plan

Capital Improvement Program Return to Table of Contents

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 $20,910,000 $3,590,000 85.35%
2018 City Facilities $8,000,000 $8,000,000 $0 100.00%
2018 Parks and Recreation $19,165,000 $18,515,000 $650,000 96.61%
2018 Streets and Transportation $137,835,000 $126,435,000 $11,400,000 91.73%
2023 Street Improvements $219,460,000 $37,060,000 $182,400,000 16.89%
2023 Parks and Recreation $24,645,000 $2,500,000 $22,145,000 10.14%
2023 Fire & Police $30,080,000 $20,830,000 $9,250,000 69.25%
2023 City Facilities $3,000,000 $3,000,000 $0 100.00%
2023 Library $1,100,000 $1,100,000 $0 100.00%
TOTAL $1,245,640,000 $1,016,205,000 $229,435,000 81.58%

Total Authorization

82%

18%

Used Authorization Remaining Authorization
FY 2025 Adopted Budget and Business Plan 246 City of Arlington, Texas