Page 256 - FY 2025 Adopted Operating Budget and Business Plan

Capital Improvement Program Return to Table of Contents

The City of Arlington has several funds for investing in its infrastructure. The funds are
separated by use and managed by the corresponding department. In general, the funding
for infrastructure comes from bond elections, which occur at 3—to 5-year intervals. The
funds have several revenue sources, such as general obligation bonds, certificates of
obligations, impact fees, interest earnings, grants, funding from other governmental
entities, gas leases, and transfers from other operating funds.

AIRPORT CAPITAL PROJECT FUNDS (FD4025, FD4085) – The primary purpose of this fund is to
account for terminal expansion, runways, or other airport construction and related projects. Funds are provided primarily through
bond sales, interest earnings, and grants.

FIRE CAPITAL PROJECT FUNDS (FD4020, FD4075) – The primary purpose of this fund is to account for
construction and other capital project expenditures related to building fire stations and funding other fire prevention-related
projects. Funds are provided primarily through bond sales and interest earnings.

LIBRARY CAPITAL PROJECT FUNDS (FD4080, FD4081) – The primary purpose of this fund is to
account for construction and other capital project expenditures related to building branch libraries, acquiring additions to the
library collection, and funding library-related projects. Funds are provided primarily through bond sales and interest earnings.

MUNICIPAL OFFICE FACILITIES and INFORMATION TECHNOLOGY CAPITAL PROJECT
FUNDS (FD4045, FD4050, FD4051) – The primary purpose of this fund is to account for expenditures connected
with the planning, construction, and refurbishing of various municipal office buildings. Funds are provided primarily through bond
sales and interest earnings.

PARK CAPITAL PROJECT FUNDS (FD4000, FD4002, FD4003) – The primary purpose of this fund is
to account for parkland acquisition, construction of swimming pools, and other park and recreation-related construction, as well
as various other park and recreation-related projects. Funds are provided primarily through bond sales, interest earnings, and
impact fees.

POLICE CAPITAL PROJECT FUNDS (FD4055, FD4105) – The primary purpose of this fund is to account
for construction and other capital project expenditures related to building police stations and funding other police-related projects.
Funds are provided primarily through bond sales and interest earnings.

TRAFFIC CAPITAL PROJECT FUNDS (FD4040, FD4100) – The primary purpose of this fund is to account
for the construction of the City's streetlight and traffic signal systems, to perform thoroughfare analysis, and to design and install
various other traffic-related projects. Funds are provided primarily through bond sales and interest earnings.

STORMWATER CAPITAL PROJECT FUNDS (FD5011, FD5012) – The primary purpose of this fund is
to account for improvements to the City's stormwater drainage system. Funds are provided through a combination of available
stormwater fees and bond sales.

STREET CAPITAL PROJECT FUNDS (FD4035, FD4036, FD4037) – Street Capital Projects Fund
accounts for the purchase of rights of way and land, construction of streets, and related facilities, and account for various other
projects related to street construction. Funds are provided primarily through bond sales, interest earnings, and impact fees.

WATER CAPITAL PROJECT FUNDS (FD5003, FD5004, FD5005, FD5006, FD5007) – The
primary purpose of this fund is to account for improvements and extensions to the City's water, wastewater, and reclaimed water
system. Funds are provided through a combination of available pay-go and bond sales.

FY 2025 Adopted Budget and Business Plan 247 City of Arlington, Texas