Page 301 - Euless ORD 2360 Adopted FY 23-24 Budget
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PROJECT TITLE: 47TH CDBG LINE REP — PAULA/ DAVID/ SUSAN/ RAIDER PROJECT CODE: WW2201
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct ODeratina Cost Engineering $ 51, 000
Personnel: Full Time Construction $ 361, 058
Part Time $ 0
Total Salary $ 0
Purchase of Services
Materials & Supplies
Utilities
0
Subtotal: $ 0 Total Estimated Capital Cost $ 412, 058
Maintenance Costs Funding Source:
Transfer from:
W/ WW CIP Fund Balance $ 33, 998
CDBG Award $ 378, 060
0
Subtotal: $ 0 Transfer to:
W/ WW CIP Fund Balance ($ 2, 593)
Unused 47th CDBG Funding ($ 25)
Total Estimated Annual Cost $ 0 Total Funding $ 409, 440
CURRENT STATUS
OVER/ UNDER
PHASE/ FUNDING SOURCE BUDGET EXPENDED BUDGET (-+) % EXPENDED
Engineering $ 51, 000 $ 50, 975 $ 25 100%
Construction $ 361, 058 $ 358, 465 $ 2, 593 99%
TOTAL PROJECT $ 412, 058 $ 409, 440 $ 2, 618 99%
Ordinance No. 2360, Page 301 of 326
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