Page 381 - Hurst Budget FY21

OTHER FUNDING SOURCES

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 2321001
Fire Engine Replacement $200,000 $0 $200,000 $0 ($3,000)
10/01/20

Project 6820201
2020 Water Main Replacement $300,000 $10,200 $289,800 $0 ($3,000)
10/01/19

Project 6820204
Water/Wastewater Impact Fee Study $147,500 $10,000 $137,500 $0 ($5,000)
10/01/20

Project 6821202
Precinct Line Road Tank Repaint $100,000 $0 $100,000 $0 ($2,500)
10/01/20

Project 6821203
2021 Water Main Replacement $600,000 $0 $0 $600,000 ($3,000)
10/01/20

Project 6920201
2020 WW Main Replacement $300,000 $0 $0 $300,000 ($5,000)
10/01/19

Project 6921201
2021 WW Main Replacement $600,000 $0 $0 $600,000 ($5,000)
10/01/20

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