Page 111 - Euless ORD 2360 Adopted FY 23-24 Budget
P. 111
PROJECT TITLE: LINE REPLACEMENT— CEDAR HILL ESTATES SOUTH PH II PROJECT CODE: WW2302
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct Operatina Cost Engineering $ 68, 000
Personnel: Full Time Construction $ 340, 000
Part Time $ 0
Total Salary $ 0
Purchase of Services
Materials & Supplies
Utilities
0
Subtotal: $ 0 Total Estimated Capital Cost $ 408, 000
Maintenance Costs Funding Source:
Transfer from:
W/WW Operating Fund $ 68, 000
American Rescue Plan Act $ 340, 000
0
Subtotal: $ 0
Total Estimated Annual Cost 0 Total Funding 408, 000
CURRENT STATUS
OVER/ UNDER
PHASE/ FUNDING SOURCE BUDGET EXPENDED BUDGET (-+) EXPENDED
Engineering 68, 000 $ 17, 710 50, 290 26%
Construction 340, 000 $ 0 340, 000 0%
TOTAL PROJECT 408, 000 17, 710 $ 390, 290 4%
Ordinance No. 2360, Page 111 of 326
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