Page 291 - Euless ORD 2360 Adopted FY 23-24 Budget
P. 291
PROJECT TITLE: BEAR CREEK ELEMENTARY DRAINAGE CHANNEL IMP. PROJECT CODE: DR2201
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct ODeratina Cost Engineering $ 61, 000
Personnel: Full Time Construction $ 490, 366
Part Time $ 0
Total Salary $ 0
Purchase of Services
Materials & Supplies
Utilities
0
Subtotal: 0 Total Estimated Capital Cost 551, 366
Maintenance Costs Funding Source:
Transfer from:
DR9903- Misc. Drainage Imp. 461, 000
Reimbursement- GCISD 275, 132
0 Transfer to:
Subtotal: 0 DR9903- Misc. Drainage Imp. 184, 766)
Drainage CIP Fund Balance 3, 670)
Reduce Reimb. Funding 3, 656)
Total Estimated Annual Cost 0 Total Funding 544, 040
CURRENT STATUS
OVER/ UNDER
PHASE/ FUNDING SOURCE BUDGET EXPENDED BUDGET (-+) EXPENDED
Engineering 61, 000 $ 53, 902 $ 7, 098 88%
Construction 490, 366 $ 490, 137 $ 229 100%
TOTAL PROJECT $ 551, 366 $ 544, 040 $ 7, 326 99%
Ordinance No. 2360, Page 291 of 326
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