Page 557 - Hurst FY19 Approved Budget
P. 557
STORM DRAINAGE UTILITY FUND
FUNDED PROJECTS
Annual
Project Number, Estimated Actual Expenditures for Expenditures for Operations &
Description & Cost Expenditures as 2018-2019 2019-2020 Maintenance
Date Introduced in CIP Budget of 10/01/18
Impact (Savings)
Project 6304105
Pipeline Phase 2 $600,431 $409,742 $190,689 $0 ($15,000)
10/30/09
Project 6412304
Walker Branch Storm Drain Project $239,550 $0 $0 $239,550 TBD
10/01/11
Project 6418301
Cimarron Trail Drainage $130,900 $7,360 $13,540 $110,000 ($3,000)
10/01/17
Project 6418302
Hurstview Bridge $220,000 $0 $35,000 $185,000 ($5,000)
10/01/17
TOTAL $1,190,881 $417,102 $239,229 $534,550 ($23,000)
540
