Page 222 - CityofArlingtonFY26AdoptedBudget
P. 222

Capital Improvement Program





                                            Bond Election History By Department
                                                      Community Services
                           2003  Proposition 1  Animal shelter                            $2,665,000
                                                  TOTAL                                   $2,665,000
                                                        Fire Department
                           1994  Proposition 1  Fire Department                           $3,130,000
                           1999  Proposition 3  Fire Department                           $7,605,000
                           2003  Proposition 2  Fire Station Facilities                   $4,935,000
                           2008  Proposition 4  Fire                                      $9,090,000
                           2014  Proposition 4  Fire                                      $9,780,000
                           2018  Proposition 4  Fire                                     $18,500,000
                           2023  Proposition C  Fire                                     $15,080,000
                           2025  Proposition B  Fire                                     $35,910,000
                                                  TOTAL                                 $104,030,000
                                                           Library
                           1999  Proposition 4  Libraries                                 $3,725,000
                           2003  Proposition 3  Library Equipment                         $2,435,000
                           2008 Proposition 3  Libraries                                   $500,000
                           2014  Proposition 3  Library                                   $6,090,000
                           2023  Proposition E  Library                                   $1,100,000
                           2025  Proposition E  Library                                   $2,425,000
                                                  TOTAL                                  $16,275,000
                                                Parks and Recreation Department
                           1994  Proposition 3  Parks and Recreation                      $5,375,000
                           1997 All Propositions Parks Acquisition, Development, Renovations  $37,860,000
                           2005 All Propositions Parks Acquisition, Development, Renovations  $13,600,000
                           2008  Proposition 1  Parks and Recreation                     $15,500,000
                           2014 Proposition 1  Parks and Recreation                      $60,000,000
                           2017  Proposition 1  Parks and Recreation                     $45,000,000
                           2018  Proposition 2  Parks and Recreation                     $19,165,000
                           2023  Proposition B  Parks and Recreation                     $24,645,000
                           2025  Proposition C  Parks and Recreation                      $9,345,000
                                                  TOTAL                                 $230,490,000
                                                       Police Department
                           1994  Proposition 4  Police Department                         $3,600,000
                           1999  Proposition 2  Police Department                         $4,250,000
                           2003  Proposition 4  Police Department                        $10,935,000
                           2018  Proposition 4  Police Department                         $6,000,000
                           2023  Proposition C  Police Department                        $15,000,000
                           2025  Proposition B  Police Department                        $13,020,000
                                                  TOTAL                                  $52,805,000
                                                        City Buildings
                           2018  Proposition 4  City Buildings                            $8,000,000
                           2023  Proposition D  City Buildings                            $3,000,000
                           2025  Proposition D  City Buildings                            $3,105,000
                                                  TOTAL                                  $14,105,000
                                            Public Works and Transportation Department
                           1994  Proposition 4  Streets, Drainage, Traffic               $98,360,000
                           1999  Proposition 1  Streets and Traffic Mobility             $85,520,000
                           2003  Proposition 2  Traffic Flow and Air Quality               $400,000
                           2003  Proposition 1  Street and Transportation Improvements   $83,635,000
                           2008  Proposition 2  Streets and Traffic                     $103,735,000
                           2014  Proposition 2  Streets and Transportation              $160,130,000
                           2018  Proposition 2  Streets and Transportation              $137,835,000
                           2023  Proposition A  Streets and Transportation              $219,460,000
                           2025  Proposition A  Streets and Transportation              $136,995,000
                                                  TOTAL                               $1,026,070,000
                                        Bond Elections Combined Total                 $1,446,440,000

            FY 2026 Proposed Budget and Business Plan                                        216                                                                City of Arlington, Texas
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