Page 115 - Euless ORD 2360 Adopted FY 23-24 Budget
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PROJECT TITLE: 48TH/ 49TH CDBG LINE REP — EULESS SQ/ ARANSAS DR PROJECT CODE: WW2303
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct ODeratina Cost Engineering $ 88, 342
Personnel: Full Time Construction $ 649, 100
Part Time $ 0 Contingency $ 32, 455
Total Salary $ 0
Purchase of Services
Materials & Supplies
Utilities
0
Subtotal: $ 0 Total Estimated Capital Cost $ 769, 897
Maintenance Costs Funding Source:
Transfer from:
W/ WW CIP Fund Balance $ 56, 250
48th CDBG Award $ 483, 750
0 49th CDBG Award $ 286, 147
Subtotal: $ 0
Transfer to:
W/ WW CIP Fund Balance ($ 56, 250)
Total Estimated Annual Cost $ 0 Total Funding $ 769, 897
CURRENT STATUS
OVER/ UNDER
PHASE/ FUNDING SOURCE BUDGET EXPENDED BUDGET (-+) EXPENDED
Engineering 88, 342 0 88, 342 0%
Construction 649, 100 0 649, 100 0%
Contingency 32, 455 0 32, 455 0%
TOTAL PROJECT $ 769, 897 $ 0 $ 769, 897 0%
Ordinance No. 2360, Page 115 of 326
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