Page 143 - Euless ORD 2360 Adopted FY 23-24 Budget
P. 143
PROJECT TITLE: LINE REPLACEMENT — HUNTINGTON DRIVE PHASE I PROJECT CODE: WT2202
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct Operatina Cost Engineering Phase I & 11 $ 67, 000
Personnel: Full Time Construction $ 448, 000
Part Time $ 0
Total Salary $ 0
Purchase of Services
Materials & Supplies
Utilities
0
Subtotal: $ 0 Total Estimated Capital Cost $ 515, 000
Maintenance Costs Funding Source:
Transfer from:
W/WW Operating Fund $ 515, 000
0
Subtotal: $ 0
Total Estimated Annual Cost 0 Total Funding 515, 000
CURRENT STATUS
OVER/ UNDER
PHASE/ FUNDING SOURCE BUDGET EXPENDED BUDGET (-+) EXPENDED
Engineering 67, 000 $ 21, 969 45, 031 33%
Construction 448, 000 $ 0 448, 000 0%
TOTAL PROJECT 515, 000 21, 969 $ 493, 031 4%
Ordinance No. 2360, Page 143 of 326
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