Page 79 - Euless ORD 2360 Adopted FY 23-24 Budget
P. 79
PROJECT TITLE: MISCELLANEOUS STREET REPAIRS PROJECT CODE: PS1203
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct ODeratina Cost Engineering/ Construction
Personnel: Full Time ( Minimum balance $ 150, 000)
Part Time $ 0
Total Salary $ 0
Purchase of Services
Materials & Supplies
Utilities
0
Subtotal: $ 0 Total Estimated Capital Cost
Maintenance Costs Funding Source:
Transfer from:
Street CIP Fund Balance $ 511, 125
Car Rental & General Fund $ 300, 000
0 2018 Certificates of Obligation $ 150, 000
Subtotal: $ 0 Reimbursement - Other Entities $ 32, 025
Annualexpense $ 0
Total Estimated Annual Cost 0 Total Funding 993, 150
CURRENT STATUS
OVER/ UNDER
PHASE/ FUNDING SOURCE BUDGET EXPENDED BUDGET (- +) EXPENDED
Other Professional Services 83, 156 $ 82, 331 825 99%
Engineering 47, 150 $ 45, 500 1, 650 97%
Construction 862, 844 $ 709, 915 152, 929 82%
TOTAL PROJECT $ 993, 150 $ 837, 746 $ 155, 404 84%
Ordinance No. 2360, Page 79 of 326
15
