Page 324 - Hurst Adopted FY22 Budget

APPROVED FISCAL YEAR 2022 BUDGET

capital improvement project planning list

Streets, Drainage, Parks and Facility Projects

FY 2027 Total Project
Project Name Prior Years FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Planning Years Costs
Street Projects

2020 CDBG Street Project (46th Year CDBG Project) 40,000 210,000 250,000
2022 CDBG Street Project 40,000 290,000 330,000
2024 CDBG Street Project 40,000 290,000 330,000

2026 CDBG Street Project 40,000 290,000 330,000
Pipeline Rd. Phase 3 2,276,821 1,210,247 3,158,942 6,646,010
Pipeline Rd. Phase 4 380,000 2,118,735 2,248,735 4,747,470
2020 Miscellaneous Street Reconstruction Project 1,400,000 1,400,000
2022 Street Replacement Project 650,000 650,000
2023 Street Replacement Project 800,000 800,000
2024 Street Replacement Project 800,000 800,000
2025 Street Replacement Project 800,000 800,000
Harwood Rd (Campus to Precinct Line) 1,859,106 1,859,106
Harwood Rd (Precinct to Eastern Limits) 5,234,044 5,234,044
Brown Trail (Queens Way to Northern Limits) 1,977,630 1,977,630
Bedford-Euless Rd (Melbourne to Precinct) 3,291,079 3,291,079
Pipeline Rd - Brown Trl to Arwine Cemetary 2,350,007 2,350,007
Precinct Line - Pipeline to West Cheryl 2,145,000 2,145,000
Precinct Line from Pipeline to Cedar St. 878,000 878,000
2700 Block Hurstview Dr. 550,000 550,000
Pipeline Rd - Melbourne to Billie Ruth Ln 4,534,000 4,534,000
Hurstview from Pipeline to West Cheryl 2,100,000 2,100,000
Melbourne Rd - Bedford Euless to West Cheryl 4,125,000 4,125,000
Subtotal 1,400,000 2,316,821 2,490,247 6,367,677 4,947,841 1,090,000 40,000 27,474,760 46,127,346
Drainage Projects
Hurstview Dr Bridge 543,943 543,943

Norwood North Storm Drain Arch Pipe Phase 1 95,000 740,000 835,000

Norwood North Storm Drain Arch Pipe Phase 2 50,000 600,000 650,000
Norwood North Storm Drain Arch Pipe Phase 3 50,000 1,600,000 1,650,000
Bedford Court West Bridge 10,150 50,000 60,150

Forrest Oak Drainage 13,000 122,000 135,000
Rickel Park Channel Bank Stabilization Improvements 1,870,000 1,870,000
Calloway Br. Bank Stab. Project Melbourne Rd. 500,000 500,000
Subtotal 662,093 172,000 740,000 50,000 1,100,000 1,920,000 1,600,000 - 6,244,093
Park Projects
Central Park Expansion 100,000 100,000
Vivagene Copeland Park Improvements 335,000 335,000

Cityworks Management System 77,190 77,190

Library FF&E/LED Sign 30,000 30,000
Chisholm Playground Replacement 150,000 150,000

Green Ribbion Phase V 75,000 75,000
Storm Uri Park Improvements 150,000 150,000
Playground Replacement Program Phase VIII 250,000 250,000
Playground Replacement Program Phase IX 250,000 250,000
Playground Replacement Program Phase X 250,000 250,000
Rec Center Track Surface Replacement 50,000 50,000

Wan-Ka-Kani Cleanup 80,000 80,000
Playground Replacement Program XI 250,000 250,000
Playground Replacement Program XII 300,000 300,000
Library Automated Material Handler Replacement 75,000 75,000
Subtotal 542,190 - 375,000 250,000 250,000 250,000 50,000 705,000 2,422,190
Facility Projects
Tennis Center Renovation 386,500 386,500
Recreation Center Repairs 231,269 231,269

Old Animal Shelter Demo 25,190 25,190
City Hall Reception Desk 12,000 12,000
Recreation Center Expansion 6,500,000 6,500,000
CAC Redevelopment - Park and Splash Pad 4,500,000 4,500,000
Trail System Development Phase 1 3,000,000 3,000,000
Subtotal 617,769 37,190 - - - - - 14,000,000 14,654,959

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