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PROJECT TITLE: FLOODING MITIGATION PROJECT CODE: DR1101
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct Operatina Cost Flooding Mitigation $ 341, 265
Personnel: Full Time
Part Time 0
Total Salary 0
Purchase of Services
Materials & Supplies
Utilities
0
Subtotal: $ 0 Total Estimated Capital Cost 341, 265
Maintenance Costs Funding Source:
Transfer from:
Drainage CIP Fund Balance $ 350, 000
Drainage Operating Fund $ 150, 000
0 Miscellaneous Income $ 1, 265
Subtotal: $ 0
Transfer to:
Drainage CIP Fund Balance ($ 160, 000)
Total Estimated Annual Cost $ 0 Total Funding $ 341, 265
CURRENT STATUS
OVER/ UNDER
PHASE/ FUNDING SOURCE BUDGET EXPENDED BUDGET (- +) % EXPENDED
Storm Sewers $ 341, 265 $ 122, 334 $ 218, 931 36%
TOTAL PROJECT 341, 265 $ 122, 334 $ 218, 931 36%
Ordinance No. 2432, Page 163 of 474
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