Page 365 - Hurst Budget FY21
P. 365

CITY OF HURST
                                                   2019 GO BONDS
                                                2020 - 2021 BUDGET


              The City Council and staff have worked together to develop preliminary plans for a new Animal
              Services Center.  The current facility is no longer functional for our current operations and needs
              to be updated.  In the planning process a new location has been identified and preliminary plans
              have been developed.  Staff will develop cost estimates in the early part of FY 19 and will present
              those estimates to the City Council for their consideration.  Once Council has reviewed the
              preliminary costs we anticipate the Council will order a General Obligation bond to fund the
              construction of the new facility.  The City will proceed according to the outcome of the election.









            The following tables provide comprehensive information about each project:
               Project Number
               Budget
               Actual Expenditures as of 10/1/20
               Estimated expenditures as of 2020-2021
               Estimated expenditures as of 2021-2022
               The estimated costs or savings expected to operational funds as a result of the project
               Project description
               Project justification
               The status and operating impact as of 9/30/20

































                                                            353
   360   361   362   363   364   365   366   367   368   369   370