Page 187 - Euless ORD 2360 Adopted FY 23-24 Budget
P. 187
PROJECT TITLE: TEXAS STAR SLOPE WALL PROTECTION PHASE I PROJECT CODE: GC2003
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct ODeratina Cost Rip -rap wall $ 415, 337
Personnel: Full Time
Part Time $ 0
Total Salary $ 0
Purchase of Services
Materials & Supplies
Utilities
0
Subtotal: $ 0 Total Estimated Capital Cost $ 415, 337
Maintenance Costs Funding Source:
Transfer from:
Car Rental CIP Fund Balance $ 315, 000
GC2001- # 9 Fairway Gabion
0 Wall $ 100, 337
Subtotal: $ 0
Total Estimated Annual Cost $ 0 Total Funding $ 415, 337
CURRENT STATUS
OVER/ UNDER
PHASE/ FUNDING SOURCE BUDGET EXPENDED BUDGET (-+) % EXPENDED
Improvements $ 415, 337 $ 398, 007 $ 17, 330 96%
TOTAL PROJECT 415, 337 $ 398, 007 17, 330 96%
Ordinance No. 2360, Page 187 of 326
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