Page 311 - Euless ORD 2360 Adopted FY 23-24 Budget
P. 311
PROJECT TITLE: LINE REPLACEMENT — DICKEY DRIVE PROJECT CODE: WT2101
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct Operatina Cost Engineering $ 19, 227
Personnel: Full Time Construction $ 548, 944
Part Time $ 0
Total Salary $ 0
Purchase of Services
Materials & Supplies
Utilities
0
Subtotal: $ 0 Total Estimated Capital Cost $ 568, 171
Maintenance Costs Funding Source:
Transfer from:
W/WW Operating Fund $ 476, 000
WT2001 - Alexander Lane $ 92, 171
0
Subtotal: $ 0
Total Estimated Annual Cost 0 Total Funding 568, 171
CURRENT STATUS
OVER/ UNDER
PHASE/ FUNDING SOURCE BUDGET EXPENDED BUDGET (-+) EXPENDED
Engineering 19, 227 $ 19, 227 0 100%
Construction 548, 944 $ 548, 944 0 100%
TOTAL PROJECT 568, 171 $ 568, 171 0 100%
Ordinance No. 2360, Page 311 of 326
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