Page 343 - FortWorthFY23AdoptedBudget

Neighborhood Improv. Strat. P _p00080 3,887,650
Roof Repair & Replace Citywide P _p00082 1,951 ,147
Minor Repair & Renovate Cityw P _P00083 820,101
Golflmprovements P _P00096 383,739
Existing City Hall Reno P _104374 30,220,627
Sidewalk Infrastructure Sidewalk Improvements P _P00127 2,679,615
Street Light Infrastructure Street Lighting Programmable P _poo 124 3,563,885
Street Maint Contract Bridge Maintenance P _P000 17 1,899,225
Contract Street Maintenance P P00020 25,980,460
Pavement Mgmt - Reclamation P _p00 125 528,885
Pavement Markings P _P00l26 6,527,980
Studies P ARD Studies P P00 119 390,000
Technology Infrastructure Technology Infrastructure-IT P _p00038 4,394,003
ERP IT P P00093 401,007
Capital Projects Svcs Business P _poo 111 11 3,000
Traffic Signals Traffic System Maintenance P _P00021 7,03 1,226
Vehicles Culture & Tourism-VERF P P00025 179,155
Vehicles-Police P P00035 13,035,732
Vehicles-Capital Proj Srvs P _p00073 400,000
General VERF P P00097 5,366,701
Community Tree Planting VERF P _p00134 134,190
Crossing Guard Vehicle -TPW P _104373 31,173
Neighborhood Street Imp Crossing Guard Infrastructure P _P00147 756,360
147,584,840

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Ordinance No. 25773-09-2022