Page 257 - Euless ORD 2360 Adopted FY 23-24 Budget
P. 257
PROJECT TITLE: LINE REPLACEMENT — BELL -HI ADDITION PHASES I & II
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct Operatina Cost Engineering $ 43, 000
Construction $
Personnel: Full Time 431, 000
Part Time 0
Total Salary 0
Purchase of Services
Materials & Supplies
Utilities 0
Subtotal: 0
Maintenance Costs
0
0
Subtotal:
Total Estimated Annual Cost 0 Total Estimated Capital Cost $ 474, 000
PROPOSED METHOD OF FINANCE: CURRENT STATUS:
Operating Fund XX Conceptual Design % 0%
Fund Balance Preliminary Design % 0%
Special Project Fund Final Plans % 0%
0
Certificate of Obligation Specifications %
County, State, Federal Funding Construction % 00 0
General Obligation Bonds
Revenue Bonds
Donations
Supplemental Sales Tax
Car Rental Tax Fund
To Be Determined
ADDITIONAL COMMENTS:
Proposed funding is from W/WW Operating Fund.
Ordinance No. 2360, Page 257 of 326
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