Page 562 - Hurst FY19 Approved Budget

OTHER FUNDING SOURCES

FUNDED PROJECTS

Operating Impact
Project Description Project Justification Status 9/30/18 9/30/18

Description: The purpose of the funding is to replace Depreciated Item, scheduled for replacement in Project to begin in early O&M impact for
the digital storage systems that serve the PD and CH FY2017-18. Funds have been identified in the IT 2019 maintenance fees.
locations. Fund.
This project is necessary to improve traffic flow Construction began during O&M impact due to
This project will widen Pipeline Road from Precinct Line along Pipeline Road. This project will include the the 2016-2017 budget reduced maintenance
Road to Hurstview Drive. Many of the intersections results of the redevelopment efforts and zoning year and is estimated to costs with construction
have been widened in preparation for this project. overlay for the area east of Precinct Line Road. be complete somtime of new street.
Tarrant County has pledged to participate in 50% during fiscal year 2018-
of the construction cost. 2019.
The sanitary sewer replacement project involves the The Wastewater Collection Division has identified This project is in the O&M impact due to
replacement or rehabilitation of deteriorating or these mains to allow excessive inflow and design phase. decreased cost in
undersized 15" sanitary sewer trunk mains with a 24" infiltration (I&I) during rain events, causing Construction is scheduled maintenance of water
trunk main. customer sewer backups. to begin during fiscal year lines.
2018-2019.
Staff is identifying areas that could sustain a dog park The City of Hurst will finally have a dog park for the This project has not yet TBD
with the following amenities: black vinyl coated chain- benefit and recreation of its citizens. The dog park begun.
link fencing with mow strips; concrete sidewalks will be located in an existing park, negating the
connecting dog park to trail system; water fountains need for additional land, parking, utilities, etc.
with pet fountain attachments and one Pet Comfort Without this funding, the City of Hurst will remain
Station; benches for patrons; and Doggy Depot one of the few cities in the area without a dog park.
Stations.

Staff is identifying areas that could sustain a dog park The City of Hurst will finally have a dog park for the This project has not yet
with the following amenities: black vinyl coated chain- benefit and recreation of its citizens. The dog park begun.
link fencing with mow strips; concrete sidewalks will be located in an existing park, negating the
connecting dog park to trail system; water fountains need for additional land, parking, utilities, etc.
with pet fountain attachments and one Pet Comfort Without this funding, the City of Hurst will remain TBD
Station; benches for patrons; and Doggy Depot one of the few cities in the area without a dog park.
Stations.

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

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