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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