Page 305 - Euless ORD 2360 Adopted FY 23-24 Budget
P. 305
PROJECT TITLE: LINE REPLACEMENT — SOUTH PIPELINE ROAD & SH 10 PROJECT CODE: WW2203
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct ODeratina Cost Construction $ 165, 340
Personnel: Full Time
Part Time $ 0
Total Salary $ 0
Purchase of Services
Materials & Supplies
Utilities
0
Subtotal: $ 0 Total Estimated Capital Cost $ 165, 340
Maintenance Costs Funding Source:
Transfer from:
W/ WW CIP Fund Balance $ 165, 340
0
Subtotal: $ 0
Total Estimated Annual Cost $ 0 Total Funding $ 165, 340
CURRENT STATUS
OVER/ UNDER
PHASE/ FUNDING SOURCE BUDGET EXPENDED BUDGET (-+) % EXPENDED
Construction $ 165, 340 $ 165, 340 $ 0 100%
TOTAL PROJECT 165, 340 $ 165, 340 0 100%
Ordinance No. 2360, Page 305 of 326
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