Page 528 - Hurst FY19 Approved Budget

STREET BOND FUND
FUNDED PROJECTS

Project Description Project Justification Status 09/30/18 Operating Impact 9/30/18

This project will widen Pipeline Road from This project is necessary to improve traffic flow along Construction began during O&M impact due to
Precinct Line Road to Hurstview Drive. Many of Pipeline Road. This project will include the results of the the 2016-2017 budget year reduced maintenance costs
the intersections have been widened in redevelopment efforts and zoning overlay for the area and is estimated to be with construction of new
preparation for this project. east of Precinct Line Road. Tarrant County has pledged complete somtime during street.
to participate in 50% of the construction cost. fiscal year 2018-2019.
The proposed project will be determined by Hurst will receive approximately $160,000 in CDBG Project is in the planning O&M impact due to
staff and council prior to submittal to Tarrant funds and will be required to provide matching funds for phase of the project and is reduced maintenance costs
County in 2016. Instead of giving each City the project. This grant has been a steady source of scheduled to be complete with construction of new
participating in the CDBG county-wide program alternate funding for improving the City's infrastructure sometime in fiscal year street.
a small amount each year, they are offering in its older areas. 2018-2019.
twice as much but only every other year. So the
next offer to the City of Hurst will be in the 44th
year, or Fiscal Year 2019.

This project will widen Pipeline Road from This project is necessary to improve traffic flow along This project is currently in O&M impact due to
Lorean Branch Bridge to Harrison Lane. Pipeline Road and is a segment of an overall project to planning and ROW reduced maintenance costs
reconstruct and widen Pipeline Road from Billie Ruth acquisitions. with construction of new
Drive East to Brown Trail. Tarrant County has pledged street.
to participate in 50% of the construction cost.

This project consists of the reconstruction of This project is necessary to maintain a roadway system Debt will be issued O&M impact TBD as street
city streets to be determined by the City that meets the criteria set by the City of Hurst standards sometime during 2018- improvements determined.
Manager. Staff has provided four options for and helps achieve the monetary level of commitment 2019 and then assigned as
how to spend the $2,000,000 with the options recommended in the recent Pavement Management needed by the City
being a combination of arterial and residential Analysis report by Infrastructure Management Services Manager
streets being reconstructed in concrete or (IMS) dated December 2017.
asphalt.

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