Page 324 - Fort Worth City Budget 2019

SECTION 6. CAPITAL IMPROVEMENTS

That there shall be appropriations for the Capital Improvement Plans of the City of Fort Worth for

Fiscal Year 2019, including Capital Projects and Capital Programs, as follows:

GENERAL CAPITAL IMPROVEMENT PLAN
The General Capital Improvement Plan is used to complete activities such as acquisition of land

or construction of infrastructure consistent with governmental activities of the City of Fort Worth.
Appropriations for Capital Projects and Programs are outlined below, which includes total General Capital

Improvement Plan appropriations of $99,803,629.

Category Project FY2019
Athletic Field Ltg North Park Field Lighting 600,000
Community Partnerships Future Community Partnerships P_P00047 610,000
Drainage/Erosion Control Candleridge Park 256,000
Lake Como Dam (Lake Como Park) Drainage and Erosion 405,000
Drainage/Erosion Control Control
Equipment PARD Rec Fitness Equipment P_P00109 76,000
Land Acquisition Far NW Cty Park Land Acq P_101747 750,000
Minor Reno & Repair Recurring Facility Mtn & Rpr P_P00049 2,101,000
Minor Reno & Repair Roof Repair & Replace Citywide P_P00082 690,000
Minor Reno & Repair Minor Repair & Renovate Cityw P_P00083 869,000
New Community/Rec Ctrs Como Community Center P_C02426 1,155,000
New Park Development Lago Vista at Bonds Ranch P_101748 175,000
Railroad Crossings Railroad Crossings Bond Prgmbl 750,000
Redevelopment/Reno Golf Improvements P_P00096 135,000
Redevelopment/Reno Riverside Park TRV Reno & Dev 60,920
Redevelopment/Reno Botanic Gardens Renovation-Reh P_P00110 250,000
Redevelopment/Reno Park Improvements P_P00059 3,520,364
Redevelopment/Reno Fort Worth Zoo Utility Infrastructure 1,339,000
Redevelopment/Reno North Park 2,000,000
Redevelopment/Reno North Z Boaz Park 2,000,000
Redevelopment/Reno Chisholm Trail Park 2,500,000
Sidewalk Sidewalks/Bicycle Lanes 3,000,000
Street Light Street Lights Bond Prgmbl 2,500,000
Street Maint Contract Street Maintenance P_P00020 15,771,000
Street Maint Street Maintenance P_P00022 837,000
Technology Infrast Public Education & Gov't (PEG) P_100536 850,000
Technology Infrast Capital Projects Svcs Business P_P00111 251,000
Technology Infrast Business Applications-IT P_P00037 829,686
Technology Infrast Technology Infrastructure-IT P_P00038 3,654,514
Technology Infrast PC Refresh - General - IT P_P00090 1,694,551
Technology Infrast PC Refresh - Other Funds - IT P_P00091 501,259
Technology Infrast ERP IT P_P00093 1,000,000
Traffic Signals Traffic System Maintenance P_P00021 5,377,000

Ordinance No. 23392-09-2018 (Section 6. Capital Improvements)

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