Capital facilities and adequate infrastructure are critical for the City's continued growth. The City of Fort Worth (CFW) Capital Improvement Plan (CIP) describes the capital projects (and associated funding sources) the City intends to undertake in the current fiscal year, plus four successive fiscal years, including the acquisition or construction of capital facilities and assets, and the maintenance of those facilities and assets. The Fiscal Year 2018-2022 CFW CIP includes a total of over two billion dollars in planned capital expenditures during the five-year period. Planned capital expenditures are presented in sections that include the General CIP, Aviation CIP, Environmental Management CIP, Municipal Parking CIP, Public Events CIP, Solid Waste CIP, Stormwater CIP, and Water CIP. Each CIP is a set of capital projects/expenditures for the respective primary funding source.
On September 26, 2017, the City Council approved the Fiscal Year 2018 Capital Appropriations Ordinance (Ordinance No. 22928-09-2017), which appropriated funding for some of the Fiscal Year 2018 projects in this plan. While this plan does not formally appropriate funding, it serves as a guide for future resource allocation decisions and provides transparency on planned capital expenditures.
Beginning in Fiscal Year 2019, the intent is for the City Council to adopt the annual update of this plan simultaneously with the operating budget.
The projects included in this CIP are located in ALL COUNCIL DISTRICTS. This M&C does not request approval of a contract with a business entity. |
