Page 295 - FortWorthFY22AdoptedBudget

Capital Category Capital Project FY2022
Equipment Parking Garages P _P00008 35,000
Equipment-Police P _P00033 100,000
EQUIPMENT REPAIR P _P00040 125,000
Facility Improvements NCH Council Chambers Media P _103660 1,000,000
PARO Rec Fitness Equipment P _P00109 94,000
Nature Center Improvements P _P00122 12,000
Las Vegas Trail Cap Ma int P _P00123 130,000
PARO New Enhancements P _P00132 19,060,779
PARO Maintenance & Replacement P _P00133 2,371,298
NS Equipment Replacement P _P00139 45,000
Hardware PC Refresh - General - IT P _P00090 1,461,446
PC Refresh - Other Funds - IT P _P00091 975,028
Neighborhood Street Imp NSO Alleyway Maintenance P _POOlOS 204,000
Redevelopment/Reno First Flight Park P _102903 24,400
Recurring Facility Mtn & Rpr P _P00049 1,850,168
Neighborhood Im prov. Strat. P _P00080 3,502,000
Roof Repair & Replace Citywide P _P00082 2,004,187
Minor Repair & Renovate Cityw P _P00083 479,645
Golf Improvements P _P00096 157,000
Sidewalk Infrastructure Sidewalk Improvements P _P00127 2,589,000
Street Light Infrastructure Street Lighting Programmable P _P00124 1,511,000
Street Maint FY18 - CD 9 Street Repair and P _C02389 416,797
Contract Bridge Maintenance P _P00017 1,835,000
Contract Street Maintenance P _P00020 20,441,000
Pavement Mgmt - Reclamation P _P00125 511,000
Pavement Markings P _P00126 1,428,000
Studies PARO Studies P _P00119 220,000
Technology Infrastructure Capital Projects Svcs Business P _POOlll 233,000
Technology Infrastructure-IT P _P00038 5,464,338
ERP IT P P00093 450,000
Traffic Signals Traffic System Maintenance P _P00021 6,793,455
Vehicles Culture & Tourism-VERF P _P00025 25,000
Vehicles-Police P _P00035 8,307,783
Vehicles-IT P _P00039 45,000
Vehicles-Capital Proj Srvs P _P00073 280,000
General VERF P _P00097 3,000,000
Community Tree Planting VERF P _P00134 15,000
Total Plan $99,396,651

Ordinance No. 25073-09-2021 Page 23 of 34
Page 295 of 581