Page 544 - Hurst FY19 Approved Budget

CITY OF HURST

2019 GO BONDS
2018 - 2019 BUDGET

The City Council and staff have worked together to develop preliminary plans for a new Animal Services
Center. The current facility is no longer functional for our current operations and needs to be updated. In
the planning process a new location has been identified and preliminary plans have been developed. Staff
will develop cost estimates in the early part of FY 19 and will present those estimates to the City Council for
their consideration. Once Council has reviewed the preliminary costs we anticipate the Council will order a
General Obligation bond to fund the construction of the new facility. The City will proceed according to the
outcome of the election.

The following tables provide comprehensive information about each project:
Project Number
Budget
Project description
Actual Expenditures as of 10/1/18
Estimated expenditures as of 2018-2019
Estimated expenditures as of 2019-2020
The estimated costs or savings expected to operational funds as a result of the project
Project description
Project justification
The status and operating impact as of 9/30/18

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