Page 346 - FortWorthFY23AdoptedBudget
P. 346

WATER AND SEWER CAPITAL IMPROVEMENT PLAN
                        The  Water  and  Sewer  Capital  lmprovement  Plan  is  used  to  complete  projects  to  enhance  the
                 management  of providing  water  and  sewer  services.  Appropriations  for  Capital  Projects  and  Plans  are

                outlined  below  and  for  FY2023  shall  have  Water  and  Sewer  Capital  Improvement  Plan  receipts  and
                appropriations as follows:



                  Capital Category       Capital Project                                       Appropriation
                  Vehicles               Water and Sewer Outlay P _P00087                           2,999,000

                                                                                                    2,999,000

































































                                                                                                   Page 28 of 34
                                                                                                 Page 346 of 623
                   Ordinance No. 25773-09-2022
   341   342   343   344   345   346   347   348   349   350   351