Page 133 - Euless ORD 2360 Adopted FY 23-24 Budget
P. 133
PROJECT TITLE: MISCELLANEOUS VALVE REPLACEMENT PROJECT CODE: WT1603
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct Operatina Cost Water Valves
Personnel: Full Time ( Minimum balance $ 150, 000)
Part Time $ 0
Total Salary $ 0
Purchase of Services
Materials & Supplies
Utilities
0
Subtotal: $ 0 Total Estimated Capital Cost
Maintenance Costs Funding Source:
Transfer from:
W/WW Operating Fund $ 285, 000
W/ WW CIP Fund Balance $ 230, 000
0
Subtotal: $ 0
Annualexpense $ 0
Total Estimated Annual Cost 0 Total Funding 515, 000
CURRENT STATUS
OVER/ UNDER
PHASE/ FUNDING SOURCE BUDGET EXPENDED BUDGET (-+) EXPENDED
Engineering 10, 000 $ 1, 305 8, 695 13%
Contingency 10, 000 $ 0 10, 000 0%
Construction 495, 000 $ 233, 186 261, 814 47%
TOTAL PROJECT 515, 000 $ 234, 491 280, 509 46%
Ordinance No. 2360, Page 133 of 326
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