Page 296 - FortWorthFY22AdoptedBudget
P. 296

MUNICIPAL AIRPORTS CAPITAL IMPROVEMENT PLAN


                       The Municipal Airports Capital Improvement Plan is used to complete enhancements to the
                City's airports. Appropriations for Capital Projects and Programs are outlined below and for FY2022 shall
                have Municipal Airports Capital Improvement Plan  receipts and appropriations totaling $328,838 as

                follows:

                 Capital Category             Capital Project                                    FY2022
                 Assessments                  PCI  Study Update Part 1 P _103659                      50,000
                                              Meacham Assessments & Studies P  P00009                 50,000
                 Equipment                    Meacham Equipment - Vehicles P _P000ll                 175,000
                 Facility Improvements        Spinks Maintenance P  P00113                            53,837
                 Total Plan                                                                         $328,837




























































               Ordinance No.  25073-09-2021                                                       Page 24 of 34
                                                                                                           Page 296 of 581
   291   292   293   294   295   296   297   298   299   300   301