Page 440 - Hurst FY20 Approved Budget
P. 440
OTHER FUNDING SOURCES
FUNDED PROJECTS
Annual
Project Number, Estimated Actual
Description & Cost Expenditures as Expenditures for Expenditures for Operations &
Maintenance
2019-2020
2020-2021
Date Introduced in CIP Budget of 10/01/19
Impact (Savings)
Project 2918002
Access Control System Phase I $136,000 $0 $60,000 $76,000
10/30/19
Project 2720001
Unit 714 Backhoe $120,000 $0 $120,000.00 $0 $0
10/30/19
Project 502002
Unit 212 Ambulance $290,000 $0 $290,000.00 $0 $0
10/30/19
Project 6820201
2020 Water Main Replacement $300,000 $0 $300,000 $0 ($3,000)
10/01/19
Project 6919201
2019 W/WW Main Replacement $300,000 $0 $180,000 $120,000 ($5,000)
10/01/18
Project 6920201
2020 W/WW Main Replacement $300,000 $0 $0 $300,000 ($5,000)
10/01/19
Project 7215003
Dog Park Phase I $75,000 $0 $50,000 $25,000 $5,000
10/01/15
424
