Page 313 - Euless ORD 2360 Adopted FY 23-24 Budget

PROJECT TITLE: 1 MIL WELL REPLACEMENT DESIGN PROJECT CODE: WT2201

NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:

Direct ODeratina Cost Engineering $ 53, 077

Personnel: Full Time
Part Time $ 0
Total Salary $ 0
Purchase of Services

Materials & Supplies
Utilities

0
Subtotal: $ 0 Total Estimated Capital Cost $ 53, 077

Maintenance Costs Funding Source:
Transfer from:
American Rescue Plan Fund $ 6, 500, 000
WT1802- Well Replacement $ 53, 077
0

Subtotal: $ 0
Transfer to:
W/ WW CIP FB Restricted ($ 6, 500, 000)
Total Estimated Annual Cost $ 0 Total Funding $ 53, 077
CURRENT STATUS
OVER/ UNDER
PHASE/ FUNDING SOURCE BUDGET EXPENDED BUDGET (-+) % EXPENDED
Engineering $ 53, 077 $ 53, 077 $ 0 100%

TOTAL PROJECT $ 53, 077 $ 53, 077 $ 0 100%

Ordinance No. 2360, Page 313 of 326

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