Page 223 - CityofArlingtonFY26AdoptedBudget

Capital Improvement Program

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 $137,835,000 $0 100.00%
2023 Street Improvements $219,460,000 $43,195,000 $176,265,000 19.68%
2023 Parks and Recreation $24,645,000 $4,000,000 $20,645,000 16.23%
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%
2025 Street Improvements $136,995,000 $3,070,000 $133,925,000 2.24%
2025 Parks and Recreation $9,345,000 $2,800,000 $6,545,000 29.96%
2025 Fire & Police $48,930,000 $20,045,000 $28,885,000 40.97%
2025 City Facilities $3,105,000 $3,105,000 0.00%
2025 Library $2,425,000 $2,425,000 $0 100.00%
TOTAL $1,446,440,000 $1,063,580,000 $382,860,000 73.53%

Total Authorization

74%

26%

Used Authorization Remaining Authorization

FY 2026 Proposed Budget and Business Plan 217 City of Arlington, Texas