Page 71 - Euless ORD 2360 Adopted FY 23-24 Budget
P. 71
PROJECT TITLE: MISCELLANEOUS DRAINAGE IMPROVEMENTS PROJECT CODE: DR9903
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct Operatina Cost Improvements $ 1, 240, 777
Personnel: Full Time
Part Time $ 0
Total Salary $ 0
Purchase of Services
Materials & Supplies
Utilities
0
Subtotal: 0 Total Estimated Capital Cost 1, 240, 777
Maintenance Costs Funding Source:
Transfer from:
Drainage Operating/ CIP Fund 1, 312, 833
FEMA Reimbursement 84, 178
0 Transfer to DR2201 226, 234)
Subtotal: 0 Additional Funding Needed:
Annual expense 74, 929 Transfer from:
Drainage Operating Fund 70, 000
Total Estimated Annual Cost 74, 929 Total Funding 1, 240, 777
CURRENT STATUS
OVER/ UNDER
PHASE/ FUNDING SOURCE BUDGET EXPENDED BUDGET (-+) EXPENDED
Engineering 16, 000 $ 16, 000 $ 0 100%
Fence 559 $ 559 $ 0 100%
Storm Sewers 1, 224, 023 $ 933, 647 $ 290, 376 76%
Meters & Setting 195 $ 195 $ 0 100%
TOTAL PROJECT $ 1, 240, 777 $ 950, 401 $ 290, 376 77%
Ordinance No. 2360, Page 71 of 326
7
