Page 345 - FortWorthFY23AdoptedBudget

SOLfD WASTE CA PIT AL IMPROVEMENT PLAN

The Solid Waste Capital Improvement Plan is used to complete projects to enhance the
management of residential and commercial solid waste, and recycling, within the City of Fort Worth.

Appropriations for Capital Projects and Plans are outlined below and for FY2023 shall have Solid Waste
Capital Improvement Plan receipts and appropriations as follows:

Capital Category Capital Project Appropriation
Facility Improvements Petro I Storage Tank I mp P _ 103 662
120,000
Projects for removal of hazard P _P00042 450,000
Studies Asbestos Abatement P 103663 75,000
Vehicles Vehicles & Equipment-Solid Was P _p00041 800,000
Vehicles & Equipment - Environ P _P00 I 17 4,024,000
5,469,000

STORMWATER CAP IT AL IMPROVEMENT PLAN

The Stormwater Capital Improvement Plan is used to complete projects to enhance the
management of stormwater runoff. Appropriations for Capital Projects and Plans are outlined below and
for FY2023 shall have Stormwater Capital Improvement Plan receipts and appropriations as follows:

Capital Category Capital Project Appropriation
Business Applications G IS Data Mgmt P _pooo 13 390,000
Drainage Improvements FWCC 5th St Greenleaf Sump P _103260 2,325,261
FWCC Bazaar Outfall P 103261 1,830,397
FWCC University P _ 103263 1,384,666
FWCC Viola P 103264 1,830,663
FWCC Cemetery Outfall & Houstn P _ I 03667 949,929
Drainage Improvement Projects P _P00043 3,850,000
Equipment Minor Equipment P _P00014 100,000
Floodplain Mgmt Floodplain Management Projects P _p00045 110,000
Hardware Technology P _p00015 60,000
Heavy Equipment Vehicles-Stormwater P P00016 1,500,000
Neighborhood Drainage Imp Minor Neighborhood Drainage Im P _p00044 300,000
Rdwy Crossings & Channel Imp SW Hazardous Rd Overtopping P _P00 120 1,622,435
Total Channel Restoration Bond P P00 136 933,081
Redevelopment/Reno Stormdrain Pipe Rehab P _p00l 14 2,090,774
19,277,206

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Ordinance No. 25773-09-2022