Page 376 - Hurst Budget FY21

SPECIAL PROJECTS FUND

FUNDED PROJECTS

Operating
Project Description Project Justification Status 09/30/20
Impact 9/30/20
Preliminary estimates of 4,300 additional square footage to the The current facility does not provide the necessary This project is under O&M impact due
existing 4,000. 31 dog runs and 27 cat spaces. Adoption space for both dogs and cats, or allow for the construction and to increased
rooms and administrative space and a workroom. An isolation isolation of animals as they are brought into the should be complete maintenance and
area for animals as they are brought into the facility. facility. This possess a concern for the infection of in late 2021. supplies.
the current animals of disease.

The proposed project will be determined by staff and council Hurst will receive approximately $165,000 in CDBG Project is in the O&M impact due
prior to submittal to Tarrant County in 2020. Instead of giving funds and will be required to provide matching planning phase and to reduced
each City participating in the CDBG county-wide program a funds for the project. This grant has been a steady is scheduled to be maintenance
smaller amount each year, they are offering twice as much but source of alternate funding for improving the City's complete sometime costs with
only every other year. infrastructure in its oldest areas. in fiscal year 2020- construction of
2021. new street.

This project will widen Pipeline Road from Lorean Branch This project is necessary to improve traffic flow This project is O&M savings due
Bridge to Harrison Lane. along Pipeline Road and is a segment of an overall currently in planning to reduced
project to reconstruct and widen Pipeline Road from and ROW maintenance on a
Billie Ruth Drive East to Brown Trail. Tarrant acquisitions. new street.
County has pledged to participate in 50% of the
construction cost.

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