Page 321 - Euless ORD 2360 Adopted FY 23-24 Budget

PROJECT TITLE: KIDDIE CARR PARK IMPROVEMENTS PROJECT CODE: PR2307

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

Direct Operatina Cost Demolition $ 5, 500

Personnel: Full Time Site work $ 155, 000
Part Time $ 0 Hardscape $ 322, 000
Total Salary $ 0 Landscape $ 60, 500
Purchase of Services Fixtures/ Furnishings $ 92, 000

Materials & Supplies Development/ Prof. Services $ 254, 000
Utilities TDLR $ 1, 500
Geotech $ 3, 000

0
Subtotal: $ 0 Total Estimated Capital Cost $ 893, 500

Maintenance Costs Funding Source:
Transfer from:
EDC Operating Fund $ 893, 500

0

Subtotal: $ 0
Transfer to:
EDC CIP Fund Balance ($ 893, 500)
Total Estimated Annual Cost $ 0 Total Funding $ 0
CURRENT STATUS
OVER/ UNDER
PHASE/ FUNDING SOURCE BUDGET EXPENDED BUDGET (-+) EXPENDED
Development/ Professional Services 254, 000 0 254, 000 0%
Construction 547, 500 0 547, 500 0%
Park Furnishings 92, 000 0 92, 000 0%

TOTAL PROJECT $ 893, 500 $ 0 $ 893, 500 0%

Ordinance No. 2360, Page 321 of 326

257