Page 319 - Euless ORD 2360 Adopted FY 23-24 Budget
P. 319
PROJECT TITLE: CARR PARK TRAIL CONNECTION PROJECT CODE: PR2306
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct Operatina Cost Hardscape 164, 000
Personnel: Full Time Site Preparation 75, 000
Part Time 0 Development/ Prof. Services 65, 600
Total Salary 0 Survey 10, 000
Purchase of Services TDLR 1, 500
Materials & Supplies
Utilities
0
Subtotal: 0 Total Estimated Capital Cost 316, 100
Maintenance Costs Funding Source:
Transfer from:
EDC Operating Fund 316, 100
0
Subtotal: 0
Transfer to:
EDC CIP Fund Balance 316, 100)
Total Estimated Annual Cost 0 Total Funding 0
CURRENT STATUS
OVER/ UNDER
PHASE/ FUNDING SOURCE BUDGET EXPENDED BUDGET (-+) EXPENDED
Development/ Professional Services 77, 100 $ 0 $ 77, 100 0%
Construction 239, 000 $ 0 $ 239, 000 0%
TOTAL PROJECT 316, 100 0 $ 316, 100 0%
Ordinance No. 2360, Page 319 of 326
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