Page 541 - Hurst FY19 Approved Budget

HALF-CENT SALES TAX FUND
FUNDED PROJECTS

Operating Impact
Project Description Project Justification Status 9/30/18
9/30/18
The project will include the demolition of existing In 2001/02, the Community Services Department reopened to the public This project is in the O&M impact due to
structures, landscape and botanical installations, irrigation the newly renovated Hurst Recreation Center. The renovation and planning phase. maintenance on
and a large marquee style sign. Staff believes that this is expansion of the Recreation Center has been a positive aesthetic and landscaping and
an excellent opportunity to show local business owners in functional upgrade to South Hurst and provides residents with numerous structures.
this area how this corridor can be upgraded and illustrate recreational activities. In fiscal year 2003/04, the City of Hurst purchased
the City's commitment to our community. a parcel of vacant land north of the Recreation Center along Pipeline
Road. Staff has developed landscape plans in an effort to revitalize this
section of the Pipeline Road corridor.

This project will be utilized to perform improvements to Improving Parker Cemetery has been identified by the Historical This project is in the O&M impact due to
Parker Cemetery (trail, benches, decorative fencing). Commission and the City Council as a project that should be undertaken. planning phase. maintenance and
Funding for this project is to be determined. labor to maintain
cemetery.
Funding in this project supports repairs/replacements of Provides funding to support unforeseen items which may directly affect the Project for use as Project for use as
items throughout the park system that are unforeseen and delivery of services, safety or programming within the Community Services necessary to maintain necessary to maintain
unplanned, allowing the Department and the City to move Department. Keeping these contingency funds budgeted does not park infrastructure. park infrastructure.
forward in a fluid and unobtrusive manner. Project funding negatively affect the funding status of approved projects.
from the Half Cent Sales Tax Fund.

This project will be utilized to perform improvements to Improving Parker Cemetery has been indentified by the Historical This project is in the O&M impact due to
Parker Cemetery along the Hwy 10 side. It would including Commission and the City Council as a project that should be undertaken. planning phase. maintenance and
fencing and a sign. Funding for this project is to be labor to maintain
determined. cemetery.

Funding in this project supports repairs/replacements of Provides funding to support unforeseen items which may directly affect the Project for use as Project for use as
items throughout the park system that are unforeseen and delivery of services, safety or programming within the Community Services necessary to maintain necessary to maintain
unplanned, allowing the Department and the City to move Department. Keeping these contingency funds budgeted does not park infrastructure. park infrastructure.
forward in a fluid and unobtrusive manner. Project funding negatively affect the funding status of approved projects.
from the Half Cent Sales Tax Fund.

As a recipient of grant funding from TXDOT under the Without this project funding, the City of Hurst would not be able to accept This project is in the O&M impact due to
Green Ribbon Program, the City receives funding (up to the Green Ribbon Grant funding. planning phase. maintenance and
$800,000) for landscaping improvements, but the City is labor to maintain
responsible for designing the plans for the project and landscaping.
getting them approved by TXDOT.

Funding in this project supports repairs/replacements of Provides funding to support unforeseen items which may directly affect the Project for use as Project for use as
items throughout the park system that are unforeseen and delivery of services, safety or programming within the Community Services necessary to maintain necessary to maintain
unplanned, allowing the Department and the City to move Department. Keeping these contingency funds budgeted does not park infrastructure. park infrastructure.
forward in a fluid and unobtrusive manner. Project funding negatively affect the funding status of approved projects.
from the Half Cent Sales Tax Fund.

The project involves the removal of older playgrounds in Playground replacement provides an overall enhancement to the park This project is in the O&M impact due to
the Park System and replacing them with modern, safer system that is necessary due to the age of the parks. planning phase. maintenance and
playgrounds, like the one recently installed at Jaycee labor to maintain
Baker Park which also included shade structures. park.
Playground replacement will be phased out so that
eventually all parks will have new playgrounds. Project
funding from the Half Cent Sales Tax Fund.

Improvements include the rehabilitation/addition of park Funding in this account is requested to support needed improvements to This project is in the O&M impact due to
amenities per the 2017 Parks and Recreation Masterplan Vivagene Copeland Park (acc. to the 2017 Parks Master Plan). Project to planning phase. maintenance and
recommendations and City Staff needs analysis. Project be done in conjunction with the Bellaire Redevelopment Project. labor to maintain
funding from the Half Cent Sales Tax Fund. park.
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