Page 317 - Euless ORD 2360 Adopted FY 23-24 Budget
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PROJECT TITLE: SENIOR CENTER CANOPY CDBG- CV PROJECT CODE: PR2102
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct ODeratina Cost Design $ 11, 767
Personnel: Full Time Construction $ 382, 777
Part Time $ 0
Total Salary $ 0
Purchase of Services
Materials & Supplies
Utilities
0
Subtotal: $ 0 Total Estimated Capital Cost $ 394, 544
Maintenance Costs Funding Source:
Transfer from:
General CIP Fund Balance $ 11, 767
0 CDBG- CV Award $ 382, 777
Subtotal: $ 0
Transfer to:
General CIP Fund Balance ($ 1, 564)
Total Estimated Annual Cost $ 0 Total Funding $ 392, 980
CURRENT STATUS
OVER/ UNDER
PHASE/ FUNDING SOURCE BUDGET EXPENDED BUDGET (-+) % EXPENDED
Design $ 11, 767 $ 10, 203 $ 1, 564 87%
Construction $ 382, 777 $ 382, 777 $ 0 100%
TOTAL PROJECT 394, 544 $ 392, 980 1, 564 100%
Ordinance No. 2360, Page 317 of 326
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