Page 147 - Euless ORD 2360 Adopted FY 23-24 Budget
P. 147
PROJECT TITLE: LINE REPLACEMENT — MIDWAY PARK 1ST ADDITION PROJECT CODE: WT2301
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct Operatina Cost Engineering $ 52, 000
Personnel: Full Time Construction $ 522, 000
Part Time $ 0
Total Salary $ 0
Purchase of Services
Materials & Supplies
Utilities
0
Subtotal: $ 0 Total Estimated Capital Cost $ 574, 000
Maintenance Costs Funding Source:
Transfer from:
W/WW Operating Fund $ 52, 000
American Rescue Plan Act $ 522, 000
0
Subtotal: $ 0
Total Estimated Annual Cost 0 Total Funding 574, 000
CURRENT STATUS
OVER/ UNDER
PHASE/ FUNDING SOURCE BUDGET EXPENDED BUDGET (-+) EXPENDED
Engineering 52, 000 $ 11, 806 40, 194 23%
Construction 522, 000 $ 0 522, 000 0%
TOTAL PROJECT 574, 000 11, 806 $ 562, 194 2%
Ordinance No. 2360, Page 147 of 326
83
