Page 151 - Euless ORD 2360 Adopted FY 23-24 Budget
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PROJECT TITLE: LINE REPLACEMENT — OAKWOOD TERRACE PROJECT CODE: WT2302
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct Operatina Cost Engineering $ 179, 781
Personnel: Full Time Construction $ 1, 618, 031
Part Time $ 0
Total Salary $ 0
Purchase of Services
Materials & Supplies
Utilities
0
Subtotal: $ 0 Total Estimated Capital Cost $ 1, 797, 812
Maintenance Costs Funding Source:
Transfer from:
W/WW Operating Fund $ 179, 781
American Rescue Plan Act $ 1, 618, 031
0
Subtotal: $ 0
Total Estimated Annual Cost 0 Total Funding 1, 797, 812
CURRENT STATUS
OVER/ UNDER
PHASE/ FUNDING SOURCE BUDGET EXPENDED BUDGET (-+) EXPENDED
Engineering 179, 781 $ 44, 274 135, 507 25%
Construction 1, 618, 031 $ 0 1, 618, 031 0%
TOTAL PROJECT 1, 797, 812 $ 44, 274 $ 1, 753, 538 2%
Ordinance No. 2360, Page 151 of 326
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