Page 167 - Euless ORD 2360 Adopted FY 23-24 Budget
P. 167
PROJECT TITLE: MUNICIPAL PLAZA IMPROVEMENTS PHASE II PROJECT CODE: CM1701
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct ODeratina Cost Landscaping $ 439, 532
Personnel: Full Time Equipment $ 7, 201
Part Time $ 0
Total Salary $ 0
Purchase of Services
Materials & Supplies
Utilities $ 0
Subtotal: $ 0 Total Estimated Capital Cost $ 446, 733
Maintenance Costs Funding Source:
Transfer from:
General Fund $ 280, 000
Car Rental Fund ( Phase 1) $ 116, 733
0 General CIP Fund Balance $ 50, 000
Subtotal: $ 0
Total Estimated Annual Cost 0 Total Funding 446, 733
CURRENT STATUS
OVER/ UNDER
PHASE/ FUNDING SOURCE BUDGET EXPENDED BUDGET (-+) EXPENDED
Landscaping 439, 532 $ 209, 244 230, 288 48%
Equipment 7, 201 $ 7, 201 0 100%
TOTAL PROJECT $ 446, 733 $ 216, 445 $ 230, 288 48%
Ordinance No. 2360, Page 167 of 326
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