Page 327 - Fort Worth City Budget 2019

MUNICIPAL PARKING CAPITAL IMPROVEMENT PLAN

The Municipal Parking Capital Improvement Plan is used to complete projects to enhance the

management of commercial parking structures owned by the City of Fort Worth. Appropriations for
Capital Projects and Programs are outlined below, which includes total Municipal Parking Capital

Improvement Plan appropriations of $71,000 .

Category Project FY2019
Redevelopment/Reno Parking Garages P_P00008 71,000
Total Plan $ 71,000

Funding Source FY2019
Municipal Parking Fund Capital Intrafund Transfer Out 71,000
Total Funding Source $ 71,000

PUBLIC EVENTS CAPITAL IMPROVEMENT PLAN

The Public Events Capital Improvement Plan ensures that the city public events facilities are
developed, maintained and upgraded to meet the needs of facility users and provide an environment for

exceptional customer service. Appropriations for Capital Projects and Programs are outlined below, which
includes total Public Events Capital Improvement Plan appropriations of $7,553,273 .

Category Project FY2019
Mjr Reno & Repair Cowtown Coliseum Safety Upgrad P_101741 350,000
Mjr Reno & Repair Richardson Bass Roof Repl P_101739 1,600,000
Mjr Reno & Repair Richardson Bass System Upgrade P_101740 870,000
Mjr Reno & Repair WRMC Chair Replacements 2019 P_101753 350,000
Minor Reno & Repair FWCC Minor Renovation & Repair P_P00053 280,000
Minor Reno & Repair WRMC Minor Renovation & Repair P_P00054 1,103,273
New Public Events Facilities New WRMC Arena P_C40004 3,000,000
Total Plan $ 7,553,273

Funding Source FY2019
Culture & Tourism Capital Interfund Transfer Out 3,030,000
Culture &Tourism 2% CY Hotel Capital Interfund Transfer Out 1,703,273
DFW Rev Sharing Capital Interfund Transfer Out 2,820,000
Total Funding Source $ 7,553,273

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

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