Page 408 - Hurst FY20 Approved Budget
P. 408
STREET BOND FUND
FUNDED PROJECTS
Annual
Project Number, Estimated Actual Expenditures for 2019- Expenditures for Operations &
Description & Cost Expenditures as 2020 2020-2021 Maintenance
Date Introduced in CIP Budget of 10/01/19
Impact (Savings)
Project 6318102
44th Year CDBG $116,337 $24,795 $91,542 $0 ($5,817)
10/30/18
Project 6413107
Pipeline Phase III $3,062,954 $285,013 $231,562 $2,546,379 ($12,000)
01/28/14
Project 6419302
2019 Streets Bond Program $1,400,000 $0 $0 $1,400,000 TBD
10/1/18
TOTAL $4,579,291 $309,808 $323,104 $3,946,379 ($17,817)
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