Page 527 - Hurst FY19 Approved Budget
P. 527
STREET BOND FUND
FUNDED PROJECTS
Annual
Project Number, Estimated Actual Expenditures for 2018- Expenditures for Operations &
Description & Cost Expenditures as 2019 2019-2020 Maintenance
Date Introduced in CIP Budget of 10/01/18
Impact (Savings)
Project 6304105
Pipeline Phase 2 $1,506,834 $1,182,337 $324,497 $0 ($15,000)
10/30/09
Project 6318102
44th Year CDBG $116,337 $4,950 $111,387 $0 ($5,817)
10/30/18
Project 6413107
Pipeline Phase III $3,062,954 $185,013 $290,507 $2,587,434 ($12,000)
01/28/14
Project 6419302
2019 Streets Bond Program $2,000,000 $0 $500,000 $1,500,000 TBD
10/1/18
TOTAL $6,686,125 $1,372,300 $1,226,391 $4,087,434 ($32,817)
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