Page 199 - Euless ORD 2360 Adopted FY 23-24 Budget
P. 199
PROJECT TITLE: MIDWAY PARK PICKLEBALL COURTS PROJECT CODE: PR2308
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct Operatina Cost Site Preparation 7, 500
Personnel: Full Time Concrete Work 70, 794
Part Time 0 Light System 16, 450
Total Salary 0 Paddle Sets 250
Purchase of Services Net Poles, Nets, and Cranks 1, 328
Materials & Supplies Sport Court Surface 57, 658
Utilities Black Chain Link 8' 22, 230
Windscreen 6' 4, 514
Labor 7, 067
Freight 3, 179
0 5% Contingency 9, 550
Subtotal: 0 Total Estimated Capital Cost 200, 520
Maintenance Costs Funding Source:
Transfer from:
EDC Operating Fund 200, 520
0
Subtotal: 0
Total Estimated Annual Cost $ 0 Total Funding $ 200, 520
CURRENT STATUS
OVER/ UNDER
PHASE/ FUNDING SOURCE BUDGET EXPENDED BUDGET (-+) % EXPENDED
Construction $ 200, 520 $ 193, 805 $ 6, 715 97%
TOTAL PROJECT 200, 520 $ 193, 805 6, 715 97%
Ordinance No. 2360, Page 199 of 326
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