Page 436 - Hurst FY20 Approved Budget
P. 436
STORM DRAINAGE UTILITY FUND
FUNDED PROJECTS
Annual
Project Number, Estimated Actual Expenditures for Expenditures for Operations &
Description & Cost Expenditures as 2019-2020 2020-2021 Maintenance
Date Introduced in CIP Budget of 10/01/19
Impact (Savings)
Project 6418301
Cimarron Trail Drainage $210,900 $14,540 $196,360 $0 ($3,000)
10/01/17
Project 6418302
Hurstview Bridge $320,000 $10,200 $264,800 $45,000 ($5,000)
10/01/17
Project 6419301
Norwood N. Drainage $95,000 $0 $35,000 $60,000 ($5,000)
10/01/18
Project 6419302
Bedford Court W Bridge $50,000 $0 $35,000 $15,000 ($5,000)
10/01/18
Project 6419303
Valley View Drainage $35,000 $35,000 $0 $0 ($5,000)
10/01/18
TOTAL $710,900 $59,740 $531,160 $120,000 ($23,000)
420
