Page 271 - Euless ORD 2360 Adopted FY 23-24 Budget
P. 271
PROJECT TITLE: PARKS AT TEXAS STAR LIGHTING UPGRADE
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct Operatina Cost Lighting $ 750, 000
Personnel: Full Time
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 750, 000
PROPOSED METHOD OF FINANCE: CURRENT STATUS:
Operating Fund $ 632, 700 Conceptual Design % 0%
Fund Balance Preliminary Design % 0%
Special Project Fund Final Plans % 0%
Certificate of Obligation Specifications % 0%
County, State, Federal Funding Construction % 0%
General Obligation Bonds
Revenue Bonds
Donations
Supplemental Sales Tax
Car Rental Tax Fund
Energy Efficiency Block Grant $ 117, 300
ADDITIONAL COMMENTS:
Proposed funding:
EDC Operating Fund — $ 632, 700
Energy Efficiency and Conservation Block Grant — $ 117, 300
Ordinance No. 2360, Page 271 of 326
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