Page 224 - CityofArlingtonFY26AdoptedBudget
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Capital Improvement Program





                                          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 these funds 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 these funds 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 these funds 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 these funds 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 these funds
            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 these funds 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 these funds 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 these funds
            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 Funds
            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 these funds 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 2026 Proposed Budget and Business Plan                                        218                                                                City of Arlington, Texas
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