Page 553 - Hurst FY19 Approved Budget
P. 553
SPECIAL PROJECTS 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 1117027
City Hall Roof Repair $1,166,770 $0 $800,000 $366,770 ($30,000)
10/01/18
Project 1119002
City Hall Chambers Renovation $200,000 $0 $200,000 $0 N/A
10/01/18
Project 4015003
Animal Shelter $1,800,000 $0 $0 $1,800,000 $51,122
10/01/15
Project 2918005
PLL Work Order System $525,144 $0 $525,144 $0 $50,000
10/01/18
Project 6304105
Pipeline Phase 2 $1,469,499 $26,915 $913,572 $529,012 ($15,000)
10/30/09
Project 6318102
44th Year CDBG $158,118 $0 $158,118 $0 ($7,906)
10/30/18
Project 6413107
Pipeline Phase III $200,000 $140,888 $59,112 $0 ($12,000)
01/28/14
TOTAL $5,519,531 $167,803 $2,655,946 $2,695,782 $36,216
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