Page 201 - Euless ORD 2360 Adopted FY 23-24 Budget
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PROJECT TITLE: TRAIL LIGHTING — MID -CITIES PROJECT CODE: PR2311
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct Operatina Cost 51 LED Solar Light ( 40W) with
Personnel: Full Time Motion Sensors 86, 000
Part Time 0 51 18ft. Direct Bury Poles 33, 000
Total Salary 0 Equipment Rental and Labor 33, 000
Purchase of Services
Materials & Supplies
Utilities
0
Subtotal: 0 Total Estimated Capital Cost 152, 000
Maintenance Costs Funding Source:
Transfer from
EDC Operating Fund 152, 000
0
Subtotal: 0
Total Estimated Annual Cost 0 Total Funding 152, 000
CURRENT STATUS
OVER/ UNDER
PHASE/ FUNDING SOURCE BUDGET EXPENDED BUDGET (-+) EXPENDED
Lighting 152, 000 $ 72, 475 $ 79, 525 48%
TOTAL PROJECT 152, 000 $ 72, 475 $ 79, 525 48%
Ordinance No. 2360, Page 201 of 326
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