Page 531 - Hurst FY19 Approved Budget

DRAINAGE BOND FUND
FUNDED PROJECTS
Annual
Project Number, Estimated Actual
Description & Cost Expenditures as Expenditures for 2018- Expenditures for Operations &
2019
Maintenance
2019-2020
Date Introduced in CIP Budget of 10/01/18
Impact (Savings)
Project 6304105
Pipeline Phase 2 $11,823 $11,823 $0 $0 ($15,000)
10/30/09

Project 6419301
Norwood North Drainage $95,000 $0 $57,000 $38,000 TBD
10/30/18

Project 6419302
Bedford Court W Bridge $100,000 $0 $60,000 $40,000 TBD
10/30/18

TOTAL $206,823 $11,823 $117,000 $78,000 ($15,000)

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