Page 269 - Euless ORD 2360 Adopted FY 23-24 Budget
P. 269
PROJECT TITLE: ANIMAL SHELTER — EXPANSION/ RENOVATION
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct Operatina Cost Professional Services $ 450, 000
Construction $ 4, 500, 000
Personnel: Full Time
Part Time 0 Testing & Material Services $ 125, 000
Total Salary 0 Furniture, Fixtures & Equipment $ 600, 000
Purchase of Services Contingency $ 450, 000
Materials & Supplies
Utilities 0
Subtotal: 0
Maintenance Costs
0
0
Subtotal:
Total Estimated Annual Cost 0 Total Estimated Capital Cost $ 6, 125, 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 Car Rental Fund.
Ordinance No. 2360, Page 269 of 326
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