Page 344 - FortWorthFY23AdoptedBudget

MUNICIPAL AIRPORTS CAPITAL IMPROVEMENT PLAN
The Municipal Airports Capital Improvement Plan is used to complete enhancements to the
City's airports. Appropriations for Capital Projects and Plans are outlined below and for FY2023 shall

have Municipal Airports Capital Improvement Plan receipts and appropriations as fo llows:

Capital Category Capital Project Appropriation
Equipment Meacham Equipment - Vehicles P _POOO 11 345,000
Spinks Equipment - Vehicles P _POOO 12 22,403
Meacham Maintenance Reserve P P00140 125,500
FTW Meacham Building P _P00141 31,700
Faci lity Improvements Meacham Maintenance P POOl 12 250,000
Spinks Maintenance P _POO 113 22,404
Rehabilitation Eastside Hangar (Design)-Spinks P _ 104372 150,000
947,007

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 Plans are outlined below and for
FY2023 shall have Public Events Capital Improvement Plan receipts and appropriations as follows:

Capital Category Capital Project Appropriation
Community Partnerships PED Agreement Risk Reserve P _104368 250,000
Equipment Portable Meeting Room Chairs (11,000) P _ 104369 1,600,000
Coliseum Transformer Replacement P _ 104371 1,100,000
Facility Improvements Dickies Arena (Programmable Project) P _P00143 9,452,847
Redevelopment/Reno New WRMC Arena P C40004 -9,202,847
FWCC Minor Renovation & Repair P _ P00053 1,21 1,000
WRMC Minor Renovation & Repair P _P00054 775,000
FWCC Lobby Renovation P _ 104370 710,000
5,896,000

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Ordinance No. 25773 -09-2022