Page 383 - Hurst Budget FY21
P. 383
OTHER FUNDING SOURCES
FUNDED PROJECTS
Operating Impact
Project Description Project Justification Status 9/30/20
9/30/20
Replace Fire Engine additional fnding with Due to replacement schedule. Will be purchased in FY Decreased
PPFCO's 2020-2021. maintenance on
current fire engine.
The water main replacement program normally The Utilities Division spends a large amount of time and Project in design phase. O&M impact due to
involves the replacement of older, deteriorating six- money maintaining broken and leaking water mains. Project to begin in early decreased cost in
inch and eight-inch diameter water mains Deteriorating water mains will break causing thousands of 2020. maintenance of
throughout the city. These water mains are dollars in lost water and many hours of repair. water lines.
usually made of cast iron and have a tendency to
corrode and leak after many years underground.
The sanitary sewer replacement program involves The City of Hurst will finally have a dog park for the benefit Project started in late O&M impact due to
the replacement or rehabilitation of deteriorating and recreation of its citizens. The dog park will be located Fiscal Year 2019-2020. decreased cost in
six-inch and eight-inch sanitary sewer mains. in an existing park, negating the need for additional land, maintenance of
parking, utilities, etc. Without this funding, the City of Hurst sewer lines.
will remain one of the few cities in the area without a dog
park.
The painting of the elevated storage tank includes The repainting of this elevated storage tank is a Project to begin in early O&M impact due to
sand blasting, priming and painting the interior and reoccurring project every 15 to 18 years in the capital 2021. decreased cost in
exterior of the tank along with a new City of Hurst improvement plan. This elevated storage water tank was maintenance of
logo on the exterior of the tank. last painted in 1997. The exterior paint is severely faded water lines.
and will need a repainted Hurst logo. The recoating of this
elevated storage tank is needed to maintain the integrity of
the structure as well as compliance with regulations by the
TCEQ, OSHA, and AWWA D100.
The water main replacement program normally The Utilities Division spends a large amount of time and Project in design phase. O&M impact due to
involves the replacement of older, deteriorating six- money maintaining broken and leaking water mains. Project to begin in early decreased cost in
inch and eight-inch diameter water mains Deteriorating water mains will break causing thousands of 2020. maintenance of
throughout the city. These water mains are dollars in lost water and many hours of repair. water lines.
usually made of cast iron and have a tendency to
corrode and leak after many years underground.
The sanitary sewer replacement program involves The Utilities Division spends a large amount of time and Project to begin in early O&M impact due to
the replacement or rehabilitation of deteriorating money maintaining broken and clogged sanitary sewer 2021. decreased cost in
six-inch and eight-inch sanitary sewer mains. mains. Deteriorating sewer mains allow for infiltration maintenance of
which Hurst pays the City of Fort Worth to treat. sewer lines.
The sanitary sewer replacement program involves The Utilities Division spends a large amount of time and Project to begin in late O&M impact due to
the replacement or rehabilitation of deteriorating money maintaining broken and clogged sanitary sewer 2021. decreased cost in
six-inch and eight-inch sanitary sewer mains. mains. Deteriorating sewer mains allow for infiltration maintenance of
which Hurst pays the City of Fort Worth to treat. sewer lines.
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