Page 357 - Hurst Budget FY21
P. 357
STREET BOND FUND
FUNDED PROJECTS
Annual
Project Number, Estimated Actual Expenditures for Expenditures for Operations &
Description & Cost Expenditures 2020-2021 2021-2022 Maintenance
Date Introduced in CIP Budget as of 10/01/20
Impact (Savings)
Project 6320102
46th Year CDBG $148,478 $24,795 $123,683 $0 ($7,424)
10/01/19
Project 6413107
Pipeline Phase III $3,062,954 $734,882 $231,562 $2,096,510 ($12,000)
01/28/14
Project 6419302
2020 Miscellaneous Streets $1,400,000 $0 $0 $1,400,000 TBD
Reconstruction
10/1/19
TOTAL $4,611,432 $759,677 $355,245 $3,496,510 ($19,424)
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