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PROJECT TITLE: MISCELLANEOUS SCREENING WALL REPAIR PROJECT CODE: PS1903
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct Operatina Cost Construction $ 175, 000
Personnel: Full Time
Part Time 0
Total Salary 0
Purchase of Services
Materials & Supplies
Utilities
0
Subtotal: 0 Total Estimated Capital Cost $ 175, 000
Maintenance Costs Funding Source:
Transfer from:
General Fund 100, 000
Street CIP Fund Balance 50, 000
0
Subtotal: 0 Additional Funding Needed:
Annual expense 25, 334 Transfer from:
General Fund 25, 000
Total Estimated Annual Cost 25, 334 Total Funding 175, 000
CURRENT STATUS
OVER/ UNDER
PHASE/ FUNDING SOURCE BUDGET EXPENDED BUDGET (- +) % EXPENDED
Construction 175, 000 $ 32, 000 $ 143, 000 18%
TOTAL PROJECT 175, 000 $ 32, 000 $ 143, 000 18%
Ordinance No. 2432, Page 183 of 474
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