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SECTION 7. CAPITAL IMPROVEMENTS
The capital appropriations are intended to be life-of-project/life-of-program appropriations and
are considered encumbered and available until the associated project or program has been fully
completed.
That there shall be appropriations for the Capital Improvement Program of the City of Fort Worth
for FY2023, including Capital Projects and Capital Plans, as follows:
GENERAL CAPJTAL IMPROVEMENT PLAN
The General Capital Improvement Plan is used to complete activities such as acquisition of land
or construction of infrastructure consistent with governmental activities of the City of Fort Worth.
Appropriations for Capital Projects and Plans are outlined below, and for FY2023 shall have General
Capital Improvement Plan receipts and appropriations as follows:
Capital Category Capital Project Appropriation
Assessments Online Credit Card Fees P 103532 35,000
Business Applications Business Applications-IT P _P00037 1,239,000
Comm Facilities Agrmts CF A Bucket P P0000 I 7,455,000
Community Partnerships William McDonald (SE) YMCA P _102349 12,000
Future Community Partnerships P _P00047 750,000
FWP A Collection Management P _P00056 120,000
Transit Initiatives P P00 129 1,692,000
Education Public Education and Governmen P P00023 124,000
Equipment Parking Garages P _P00008 35,000
Equipment-Police P _p00033 212,500
EQUIPMENT REPAIR P _P00040 35,000
Facility Improvements Alliance Arpt Facilities Maint P _P0008 l 1,280,000
P ARD Rec Fitness Equipment P _P00 I 09 93,150
Nature Center Improvements P _p00122 235,613
PARD New Enhancements P P00132 9,216,570
P ARD Maintenance & Replacement P _P00 13 3 2,230,624
NS Equipment Replacement P _p00139 45,000
Hardware PC Refresh - General - IT P P00090 1,201 ,099
PC Refresh - Other Funds - IT P P0009 l 1,089,927
Radio Refresh-OF P P00I45 1,695,782
Ped St Enh/Urban Villages UV Tree Planting Prgmbl P _P00 146 56,000
Redevelopment/Reno First Flight Park P _ 102903 16,500
Recurring Facility Mtn & Rpr P _P00049 2,039,214
Facility Renovation/Exp - Poli P _P00050 6,000,000
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Ordinance No. 25773-09-2022
