Page 289 - Project Detail Sheet_AdoptedBook

ADOPTED | BUDGET

CIP Personnel Capital Projects
Department Project Title Project Number
Public Works Utility Capital Projects Personnel UT2120
Project Description
This project is established to provide support funding related to Capital Projects Personnel.

Project Justification
This project is established to provide support funding related to Capital Projects Personnel.

Funding Source: Utility Fund Reserves (410).

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Adopted Budget 2020-21 $353,105
Engineering/Design Total $353,105
Land/ROW Acquisition
Construction 10/2020 09/2021
Other
Total Schedule 10/2020 09/2021

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 353,105 0 0 0 $353,105
Sales Tax
Other
Total Funding $353,105 $0 $0 $0 $353,105

Project Costs To Date 2021‐22 Budget 2022‐23 Estimate 2023‐Completion Total Cost
Professional Services
Engineering/Design
Land/ROW Acquisition
Construction 353,105 0 0 0 $353,105
Other
Total Costs $353,105 $0 $0 $0 $353,105
Operating Impact
No operating impact is anticipated.

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

276
NRH | TEXAS