Page 155 - Euless ORD 2360 Adopted FY 23-24 Budget
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PROJECT TITLE: LINE REPLACEMENT — SOUTH MAIN STREET PROJECT CODE: WT2303
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct Operatina Cost Engineering $ 210, 210
Personnel: Full Time Construction $ 1, 891, 894
Part Time $ 0
Total Salary $ 0
Purchase of Services
Materials & Supplies
Utilities
0
Subtotal: $ 0 Total Estimated Capital Cost $ 2, 102, 104
Maintenance Costs Funding Source:
Transfer from:
W/WW Operating Fund $ 101, 219
W/ WW CIP Fund Balance $ 108, 991
0 American Rescue Plan Act $ 1, 891, 894
Subtotal: $ 0
Total Estimated Annual Cost 0 Total Funding 2, 102, 104
CURRENT STATUS
OVER/ UNDER
PHASE/ FUNDING SOURCE BUDGET EXPENDED BUDGET (-+) EXPENDED
Engineering 210, 210 $ 53, 129 157, 081 25%
Construction 1, 891, 894 $ 0 1, 891, 894 0%
TOTAL PROJECT 2, 102, 104 $ 53, 129 $ 2, 048, 975 3%
Ordinance No. 2360, Page 155 of 326
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