Page 107 - Euless ORD 2360 Adopted FY 23-24 Budget
P. 107
PROJECT TITLE: LINE REP — CEDAR HILL ESTATES SOUTH PHASE I PROJECT CODE: WW2301
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct Operatina Cost Engineering $ 67, 000
Personnel: Full Time Construction $ 335, 000
Part Time $ 0
Total Salary $ 0
Purchase of Services
Materials & Supplies
Utilities
0
Subtotal: $ 0 Total Estimated Capital Cost $ 402, 000
Maintenance Costs Funding Source:
Transfer from:
W/WW Operating Fund $ 67, 000
American Rescue Plan Act $ 335, 000
0
Subtotal: $ 0
Total Estimated Annual Cost 0 Total Funding 402, 000
CURRENT STATUS
OVER/ UNDER
PHASE/ FUNDING SOURCE BUDGET EXPENDED BUDGET (-+) EXPENDED
Engineering 67, 000 $ 17, 710 49, 290 26%
Construction 335, 000 $ 0 335, 000 0%
TOTAL PROJECT 402, 000 17, 710 $ 384, 290 4%
Ordinance No. 2360, Page 107 of 326
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