Page 300 - FortWorthFY22AdoptedBudget

WATER AND SEWER CAPITAL IMPROVEMENT PLAN
The Water and Sewer Capital Improvement Plan is used to complete projects to enhance the

management of providing water and sewer services. Appropriations for Capital Projects and Programs

are outlined below and for FY2022 shall have Water and Sewer Capital Improvement Plan receipts and
appropriations totaling $5,121,000 as follows:

Capital Category Capital Project FY2022
Equipment Water FY 22 Non-Fleet Eqmt P _103484 615,000
Sewer FY 22 Non-Fleet Eqmt P _103485 595,000
Vehicles Water FY 22 Vehicles/Heavy Eqm P _103482 1,935,000
Sewer FY 22 Vehicles/Heavy Eqm P _103483 1,976,000
Total Plan $5,121,000

Ordinance No. 25073-09-2021 Page 28 of 34
Page 300 of 581