Page 323 - Euless ORD 2360 Adopted FY 23-24 Budget
P. 323
PROJECT TITLE: PARKS AT TEXAS STAR NORTH ADDITIONAL PARKING LOT PROJECT CODE: PR2309
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct Operatina Cost Parking Lot $ 442, 000
Personnel: Full Time Electrical $ 30, 000
Part Time $ 0 Striping/ Signs $ 4, 000
Total Salary $ 0 Contingency $ 23, 800
Purchase of Services
Materials & Supplies
Utilities
0
Subtotal: $ 0 Total Estimated Capital Cost $ 499, 800
Maintenance Costs Funding Source:
Transfer from:
EDC Operating Fund $ 499, 800
0
Subtotal: $ 0
Transfer to:
AC1901- TSSC Phase VI ($ 49, 908)
Total Estimated Annual Cost $ 0 Total Funding $ 449, 892
CURRENT STATUS
OVER/ UNDER
PHASE/ FUNDING SOURCE BUDGET EXPENDED BUDGET (-+) % EXPENDED
Construction $ 499, 800 $ 449, 892 $ 49, 908 90%
TOTAL PROJECT 499, 800 $ 449, 892 49, 908 90%
Ordinance No. 2360, Page 323 of 326
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