Page 433 - Hurst FY20 Approved Budget

SPECIAL PROJECTS FUND
FUNDED PROJECTS

Operating Impact
Project Description Project Justification Status 09/30/19
9/30/19

Preliminary estimates of 4,300 additional square footage to the The current facility does not provide the necessary This project is O&M impact due to
existing 4,000. 31 dog runs and 27 cat spaces. Adoption rooms and space for both dogs and cats, or allow for the isolation currently in planning increased staff and
administrative space and a workroom. An isolation area for animals of animals as they are brought into the facility. This stages. supplies.
as they are brought into the facility. possess a concern for the infection of the current
animals of disease.

The proposed project will be determined by staff and council prior to Hurst will receive approximately $160,000 in CDBG Project is in the O&M impact due to
submittal to Tarrant County in 2016. Instead of giving each City funds and will be required to provide matching funds for planning phase of the reduced
participating in the CDBG county-wide program a small amount each the project. This grant has been a steady source of project and is maintenance costs
year, they are offering twice as much but only every other year. So alternate funding for improving the City's infrastructure scheduled to be with construction of
the next offer to the City of Hurst will be in the 44th year, or Fiscal in its older areas. complete sometime in new street.
Year 2019. fiscal year 2018-2019.

The proposed project will be determined by staff and council prior to Hurst will receive approximately $165,000 in CDBG Project is in the O&M impact due to
submittal to Tarrant County in 2020. Instead of giving each City funds and will be required to provide matching funds for planning phase of the reduced
participating in the CDBG county-wide program a smaller amount the project. This grant has been a steady source of project and is maintenance costs
each year, they are offering twice as much but only every other year. alternate funding for improving the City's infrastructure scheduled to be with construction of
in its oldest areas. complete sometime in new street.
fiscal year 2019-2020.

This project will widen Pipeline Road from Lorean Branch Bridge to This project is necessary to improve traffic flow along This project is O&M savings due
Harrison Lane. Pipeline Road and is a segment of an overall project to currently in planning to reduced
reconstruct and widen Pipeline Road from Billie Ruth and ROW maintenance on a
Drive East to Brown Trail. Tarrant County has pledged acquisitions. new street.
to participate in 50% of the construction cost.

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