Page 89 - Euless ORD 2360 Adopted FY 23-24 Budget
P. 89
PROJECT TITLE: MISCELLANEOUS SCREENING WALL REPAIR PROJECT CODE: PS1903
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct ODeratina Cost Construction $ 125, 000
Personnel: Full Time
Part Time $ 0
Total Salary $ 0
Purchase of Services
Materials & Supplies
Utilities
0
Subtotal: 0 Total Estimated Capital Cost 125, 000
Maintenance Costs Funding Source:
Transfer from:
General Fund 50, 000
Street CIP Fund Balance 50, 000
0
Subtotal: 0 Additional Funding Needed:
Annual expense 5, 373 Transfer from:
General Fund 25, 000
Total Estimated Annual Cost 5, 373 Total Funding 125, 000
CURRENT STATUS
OVER/ UNDER
PHASE/ FUNDING SOURCE BUDGET EXPENDED BUDGET (-+) EXPENDED
Construction 125, 000 $ 6, 666 $ 118, 334 5%
TOTAL PROJECT $ 125, 000 $ 6, 666 $ 118, 334 5%
Ordinance No. 2360, Page 89 of 326
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