Page 197 - Euless ORD 2360 Adopted FY 23-24 Budget
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PROJECT TITLE: AQUATIC PARK FACILITY UPGRADES PROJECT CODE: PR2305
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct Operatina Cost Lifeguard Area Construction $ 165, 000
Personnel: Full Time Weatherproof Pump Room $ 75, 000
Part Time $ 0 Resurface Pool Deck $ 35, 000
Total Salary $ 0 Upgrade Misc. Play Features $ 20, 000
Purchase of Services Miscellaneous Texture Repairs $ 20, 000
Materials & Supplies
Utilities
0
Subtotal: $ 0 Total Estimated Capital Cost $ 315, 000
Maintenance Costs Funding Source:
Transfer from:
EDC Operating Fund $ 315, 000
0
Subtotal: $ 0
Total Estimated Annual Cost $ 0 Total Funding $ 315, 000
CURRENT STATUS
OVER/ UNDER
PHASE/ FUNDING SOURCE BUDGET EXPENDED BUDGET (-+) % EXPENDED
Improvements $ 315, 000 $ 258, 940 $ 56, 060 82%
TOTAL PROJECT $ 315, 000 $ 258, 940 $ 56, 060 82%
Ordinance No. 2360, Page 197 of 326
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