Page 179 - CityofEulessFY26AdoptedBudgetOrdinance2432
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PROJECT TITLE: MISCELLANEOUS STREET REPAIRS PROJECT CODE: PS1203
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct Operatina 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
Annual expense 0 Additional Funding Needed:
Transfer from: Street CIP FB 150, 000
Total Estimated Annual Cost 0 Total Funding 1, 143, 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 1, 012, 844 709, 915 $ 302, 929 70%
TOTAL PROJECT 1, 143, 150 $ 837, 746 $ 305, 404 73%
Ordinance No. 2432, Page 173 of 474
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