Page 325 - Fort Worth City Budget 2019

Transpo Grant Matches Bridge Rehabilitation 2,000,000
Transpo Maint Contract Bridge Maintenance P_P00017 1,727,000
Transpo Maint Contract Brick Pavement Repair P_P00018 405,000
Transpo Maint Concrete Restoration P_P00019 2,217,000
Transpo Oriented Dev Keller Hicks Rd. (377 to Katy) P_100146 2,000,000
Transpo Oriented Dev Kroger Dr-Heritage Trace-377 P_101750 2,000,000
Transpo Oriented Dev Street Construction/Recon/Rehab 4,000,000
Transpo Oriented Dev Traffic Signals Bond Prgmbl 3,250,000
Transpo Oriented Dev Basswood @US 377 & Kroger @377 P_101015 2,000,000
Transpo Oriented Dev Beach at Westport P_101019 1,250,000
Vehicles Vehicles-Police P_P00035 11,050,135
Vehicles Vehicles-Capital Proj Srvs P_P00073 262,000
Vehicles ITS Vehicles P_100286 114,000
Vehicles Cult & Tour Vehicle Replace P_100675 83,000
Vehicles General VERF P_P00097 3,040,200
Walks & Trails/Trail Struct Trinity Trails Connection 4,000,000
Schools Neighborhood/School Safety 750,000
Safety NSD Alleyway Maintenance P_P00105 95,000
Safety Neighborhood Improv. Strat. P_P00080 3,052,000
Total Plan $ 99,803,629

Funding Source FY2019
General Fund Capital Interfund Transfer Out 43,896,200
General Fund IT Refresh Transfer Out 1,694,551
Crime Control & Prev Distr Capital Interfund Transfer Out 13,711,335
Crime Control & Prev Distr IT Refresh Transfer Out 274,042
Culture & Tourism Capital Interfund Transfer Out 83,000
Culture & Tourism IT Refresh Transfer Out 8,125
Municipal Golf IT Refresh Transfer Out 1,273
Botanic Gardens Specl Revenue Capital Interfund Transfer Out 250,000
Environmental Protection IT Refresh Transfer Out 8,962
Special Purpose Cable T.V Proj 850,000
Stormwater Utility IT Refresh Transfer Out 15,441
Solid Waste Fund IT Refresh Transfer Out 15,420
Municipal Airport IT Refresh Transfer Out 5,629
Fleet & Equipment Serv IT Refresh Transfer Out 18,905
Capital Projects Service Capital Intrafund Transfer Out 513,000
Capital Projects Service IT Refresh Transfer Out 136,154
Group Health Insurance Fund IT Refresh Transfer Out 14,376
Risk Financing IT Refresh Transfer Out 2,932
PACS Dedication Fees Unspec Project 985,920
PACS Gas Lease Cap Projects Unspec Project 40,423
Muni Golf Gas Lease Cap Proj UNSGAS Project 135,000
2018 Bond Program Proceeds From Sale Of Bonds 31,350,000
Specially Funded Projects Lease Revenue 30,000
Trans Impact Fee Cap Legacy Transportation Impact Fee 5,250,000
PACS Gas Lease Cap Proj Legacy UNSGAS Project 500,531
PACS Gas Lease Cap Proj Legacy Unspec Project 12,410
Total Funding Source $ 99,803,629

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

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