Page 193 - Euless ORD 2360 Adopted FY 23-24 Budget

PROJECT TITLE: WILSHIRE PARK UPGRADES PROJECT CODE: PR2011

NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:

Direct Operatina Cost Development/ Prof. Services 227, 292

Personnel: Full Time Construction 1, 720, 072
Part Time 0 Fixtures/ Furnishings 199, 000
Total Salary 0 Landscaping 76, 500
Purchase of Services

Materials & Supplies
Utilities

0
Subtotal: 0 Total Estimated Capital Cost 2, 222, 864

Maintenance Costs Funding Source:
Transfer from:
Car Rental Fund 1, 953, 820
PR1917- Carr Park Imp. 22, 044
0 EDC Operating Fund 475, 000

Subtotal: 0
Transfer to:
PR1917 - Carr Park Imp. 228, 000)
Total Estimated Annual Cost 0 Total Funding 2, 222, 864
CURRENT STATUS
OVER/ UNDER
PHASE/ FUNDING SOURCE BUDGET EXPENDED BUDGET (-+) EXPENDED
Development/ Professional Services 227, 292 $ 208, 824 $ 18, 468 92%
Construction 1, 720, 072 $ 188, 015 $ 1, 532, 057 11%
Fixtures/ Furnishings 199, 000 $ 0 $ 199, 000 0%
Landscaping 76, 500 $ 0 $ 76, 500 0%

TOTAL PROJECT $ 2, 222, 864 $ 396, 839 $ 1, 826, 025 18%

Ordinance No. 2360, Page 193 of 326

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