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
   292   293   294   295   296   297   298   299   300   301   302