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63 results for “budget approval” in past month
current capital budget, as previously appropriated, in the Transportation Impact Fee Cap Fund for the WJ Boaz Rd West Half project to support the approval of the above recommendation
approved issuance parameters and capital program. If necessary, this item will be brought back to Council for further consideration. Funding is available for appropriation in the existing budget
Transmission Main Phase 1C project soft costs were included in M&C 25-1055 approved on November 11, 2025. It is the practice of the Water Department to appropriate
INFORMATION/CERTIFICATION The Director of Finance certifies that funds are available in the current capital budget, as previously appropriated, in the General Capital Projects Fund for the FY23 Z Boaz South
costs are expected to be as described in table below: Fire Station Community Center Budget Totals Architectural Design Fees (Including All Amendment ) $1,091,492.00 Pre Construction and CMAR Construction
budgeted in the Transfer to Water/Sewer account of the Water and Sewer operating budget and the Unspecified – All Funds project within the General Capital Projects Fund for the purpose
City of Fort Worth’s Fiscal Years 2026-2030 Capital Improvement Program. Funding is budgeted in the Unspecified All-Funds project within the Water and Sewer Bond 2016 Fund
commence, additional funding needs are identified, and to comply with bond covenants. Funding is budgeted in the Unspecified All-Funds project within the Water and Sewer Capital Projects Fund
commence, additional funding needs are identified, and to comply with bond covenants. Funding is budgeted in the Unspecified All-Funds project within the Water and Sewer Capital Projects Fund
budget for the purpose of funding the Pharr Street Storm Drain project. Funding is budgeted in the Drainage Rev Bonds Series 2023 Fund for the TPW Department for the purpose
Program. Discussion The purpose of this Mayor and Council Communication (M&C) is to approve execution of Change Order No. 1 in the amount
commence, additional funding needs are identified, and to comply with bond covenants. Funding is budgeted in the Commercial Paper project within the W&S Rev Bond Series 2026B Fund
transfers, balancing receipts and appropriations for primarily completed projects to facilitate closing, providing correcting budget transfers and general ledger entries to prepare for project closure or to balance a project
purpose of this Mayor and Council Communication (M&C) is to request City Council approval to increase the overall Job Order Contract with Lee Construction and Maintenance Company (LMC) (City
Improvement Program (CIP) plan throughout the Fiscal Year (FY), instead of within the annual budget ordinance, as projects commence, additional funding needs are identified, and to comply with bond covenants
near-term critical needs, sequence future projects, reduce emergency repair exposure, and support future budget requests through documented facility condition data and planning-level cost estimates. The assessment is currently
Improvement Program (CIP) plan throughout the Fiscal Year (FY), instead of within the annual budget ordinance, as projects commence, additional funding needs are identified, and to comply with bond covenants
commence, additional funding needs are identified, and to comply with bond covenants. Funding is budgeted in the Water Impact Fee Fund within the W/WW Wholesale Impact Fees and W/WW Retail
commence, additional funding needs are identified, and to comply with bond covenants. Funding is budgeted in the Commercial Paper project within the W&S Revenue Bonds Series 2026B Fund
commence, additional funding needs are identified, and to comply with bond covenants. Funding is budgeted in the Commercial Paper project within the W&S Rev Bonds Series 2026B Fund