Page 348 - HurstFY23AnnualBudget

Other Sources
including
Operational
Estimated
FY 2028 or
FY 2027 Total Funding Grants Reserves Debt Budgets Project Costs Later 330,000 160,000 170,000 330,000 330,000 160,000 170,000 330,000 330,000 160,000 170,000 330,000 290,000 330,000 160,000 170,000 330,000 330,000 6,646,010

FY 2026 40,000 800,000 840,000

FY 2025 290,000 1,248,735 800,000 2,338,735

FY 2024 40,000 1,618,735 1,750,000 800,000 1,859,106 6,067,841

FY 2023 290,000 3,158,942 1,880,000 500,000 250,000 800,000 6,878,942

Capital Improvement Project Planning List
Prior Years 40,000 3,487,068 3,527,068

Project Name 2022 CDBG Street Project (47th 2024 CDBG Street Project 2026 CDBG Street Project 2028 CDBG Street Project Annual Street Replacement Harwood Rd (Campus to Precinct Harwood Rd (Precinct to Eastern Brown Trail (Queens Way to Bedford‐Euless Rd (Melbourne to Pipeline Rd ‐ Brown Trl to Arwine Precinct Line ‐ Pipeline to West Precinct Line from Pipeline to 2700 Block Hurstview Dr. Pipeline Rd ‐ Melbourne to Billie Hurstview from Pip

Street Projects Year CDBG Project) Pipeline Rd. Phase 3 Pipeline Rd. Phase 4 2019 Street CO Projects 2022 Street CO Projects Projects Line) Limits) Northern Limits) Precinct) Cemetery Cheryl Cedar St. Ruth Ln Cheryl West Cheryl Subtotal Drainage Projects