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
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