Page 364 - Hurst Budget FY21

HALF-CENT SALES TAX FUND

FUNDED PROJECTS

Operating Impact
Project Description Project Justification Status 9/30/20
9/30/20

TXDOT Green Ribbon Grant Phase IV. Bell TXDOT Green Ribbon Grant Phase IV. Bell Helicopter Drive to Project started in FY 2019- TBD. Contractor
Helicopter Drive to Lake Crest median landscaping Lake Crest median landscaping improvements. TXDOT AFA 2020 and will be complete maintains for one
improvements. TXDOT AFA Resolution approved Resolution approved 10/23/18 sometime in FY 2020- year after
10/23/18 2021 completion.

Improvements include the rehabilitation/addition of Funding in this account is requested to support needed This project is on hold due O&M impact due to
park amenities per the 2017 Parks and Recreation improvements to Vivagene Copeland Park (acc. to the 2017 to COVID-19 maintenance and
Masterplan recommendations and City Staff needs Parks Master Plan). Project to be done in conjunction with the labor to maintain
analysis. Project funding from the Half Cent Sales Bellaire Redevelopment Project. park.
Tax Fund.
The request would fund the renovation of the Tennis This project would allow staff to be able to operate more This project is on hold due O&M impact due to
Center Building. It would include reconfiguring the efficiently and customers would have a more attractive area to to COVID-19 maintenance and
front counter and office spaces to be more effective use. labor to maintain
and efficient in order to provide better customer building.
service and to increase the building aesthetics. It will
also include new finishes.

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