Page 292 - Project Detail Sheet_AdoptedBook

ADOPTED | BUDGET

Other Capital Projects
Department Project Title Project Number
Neighborhood Services Litter Not Program ES0902
Project Description
This project provides educational materials and other items necessary to communicate to our citizens the importance of litter
prevention and how to dispose of their trash in the appropriate manner.

Project Justification
One of the City's goals is to revitalize neighborhoods. This project will assist in providing and/or replacing existing trash cans placed
in our right-of-ways and help promote the importance of not littering in our City. City Council appropriated $25,000 from the TXU
settlement funds for this program. The remaining $1,993 will be used to purchase litter receptacles for the new City Hall (Municipal
Government Complex).

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Adopted Budget 2010-11 $8,531
Engineering/Design Revision 2012-13 $16,469
Land/ROW Acquisition Total $25,000
Construction
Other 10/2007 09/2018
Total Schedule 10/2007 09/2018
Sources of Funds Appr. To Date 2021‐22 Budget 2022‐23 Estimate 2023‐Completion Total Funding
General Obligation Bonds
Certificates of Obligation
Federal/State Grants
Reserves
Sales Tax
Other 25,000 0 0 0 $25,000
Total Funding $25,000 $0 $0 $0 $25,000

Project Costs To Date 2021‐22 Budget 2022‐23 Estimate 2023‐Completion Total Cost
Professional Services
Engineering/Design
Land/ROW Acquisition
Construction
Other 25,000 0 0 0 $25,000
Total Costs $25,000 $0 $0 $0 $25,000
Operating Impact
There is no operational impact.

Fiscal Year 2020‐21 2021‐22 2022‐23 2023‐24 2024‐25 Total Impact
Amount $0 $0 $0 $0 $0 $0

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NRH | TEXAS