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PROJECT TITLE: MISCELLANEOUS CREEK MAINTENANCE PROJECT CODE: DR1201
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct Operatina Cost Improvements
Personnel: Full Time Minimum balance $ 100, 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:
Drainage CIP Fund Balance 105, 000
Drainage Operating Fund 165, 000
0
Subtotal: 0 Additional Funding Needed:
Annual expense 27, 901 Transfer from:
Drainage CIP Fund Balance 6, 000
Total Estimated Annual Cost 27, 901 Total Funding 276, 000
CURRENT STATUS
OVER/ UNDER
PHASE/ FUNDING SOURCE BUDGET EXPENDED BUDGET (- +) % EXPENDED
Storm Sewers 276, 000 $ 175, 293 $ 100, 707 64%
TOTAL PROJECT 276, 000 $ 175, 293 $ 100, 707 64%
Ordinance No. 2432, Page 165 of 474
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