Page 297 - FortWorthFY22AdoptedBudget
P. 297
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 and
for FY2022 shall have Public Events Capital Improvement Plan receipts and appropriations totaling
$4,041,000 as follows:
Capital Category Capital Project FY2022
Redevelopment/Reno WRMC Cattle Barn 4 Sprinkers P _103661 300,000
New WRMC Arena P _C40004 500,000
FWCC Minor Renovation & Repair P _P00053 1,546,000
WRMC Minor Renovation & Repair P P00054 $1,695,000
Total Plan $4,041,000
Ordinance No. 25073-09-2021 Page 25 of 34
Page 297 of 581