Page 535 - Hurst FY19 Approved Budget

WATER AND SEWER 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 $185,439 $177,024 $8,415 $0 ($15,000)
10/30/09

Project 6307203
SH 26 Widening Utility Relocation $199,371 $22,020 $0 $177,351 TBD
10/01/20

Project 6818202
Precinct Line EST Chemical Feed $350,000 $0 $350,000 $0 ($5,000)
10/01/18

Project 6916201
Valleyview Branch Interceptor $1,080,500 $0 $864,400 $216,100 ($3,000)
10/01/16

TOTAL $1,815,310 $199,044 $1,222,815 $393,451 ($23,000)

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