Page 195 - Euless ORD 2360 Adopted FY 23-24 Budget
P. 195
PROJECT TITLE: BLESSING BRANCH PARK IMPROVEMENTS PROJECT CODE: PR2203
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct Operatina Cost Approximately 28, 000 sq ft of
Personnel: Full Time 4" x8' concrete trail $ 158, 480
Part Time $ 0 Playground/ Border $ 60, 000
Total Salary $ 0 Picnic pads w/grills 20, 000
Purchase of Services Shade shelter/pavilion/ gazebo 30, 000
Materials & Supplies Trail Lighting 50, 000
Utilities Playground chips 5, 400
Design/ Survey/Engineering 23, 800
Contingency 17, 384
0
Subtotal: $ 0 Total Estimated Capital Cost 365, 064
Maintenance Costs Funding Source:
Transfer from:
EDC Operating Fund 365, 064
0
Subtotal: $ 0
Total Estimated Annual Cost 0 Total Funding 365, 064
CURRENT STATUS
OVER/ UNDER
PHASE/ FUNDING SOURCE BUDGET EXPENDED BUDGET (-+) EXPENDED
Engineering 23, 800 $ 14, 550 9, 250 61 %
Contingency 17, 384 $ 0 17, 384 0%
Trail Construction 198, 480 $ 195, 466 3, 014 98%
Lighting 50, 000 $ 0 50, 000 0%
Park Furnishings 75, 400 $ 57, 853 17, 547 77%
TOTAL PROJECT 365, 064 $ 267, 870 97, 194 73%
Ordinance No. 2360, Page 195 of 326
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