Page 91 - Euless ORD 2360 Adopted FY 23-24 Budget
P. 91
PROJECT TITLE: MID -CITIES BLVD/ CHEEK- SPARGER RD& SH 121 IMP DESIGNPROJECT CODE: PS2202
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct ODeratina Cost Euless Participation - Design $ 205, 000
Personnel: Full Time Bedford Participation - Design $ 205, 000
Part Time $ 0
Total Salary $ 0
Purchase of Services
Materials & Supplies
Utilities $ 0
Subtotal: $ 0 Total Estimated Capital Cost $ 410, 000
Maintenance Costs Funding Source:
Transfer from:
General CIP Fund Balance $ 106, 000
Street CIP Fund Balance $ 99, 000
0 Reimbursement from Bedford $ 205, 000
Subtotal: $ 0
Total Estimated Annual Cost $ 0 Total Funding $ 410, 000
CURRENT STATUS
OVER/ UNDER
PHASE/ FUNDING SOURCE BUDGET EXPENDED BUDGET (-+) % EXPENDED
Engineering $ 410, 000 $ 284, 525 $ 125, 475 69%
TOTAL PROJECT $ 410, 000 $ 284, 525 $ 125, 475 69%
Ordinance No. 2360, Page 91 of 326
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