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PROJECT TITLE: HERITAGE AVE — CHEEK- SPARGER RD TO GUADALUPE TR PROJECT CODE: PS2302
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct Operatina Cost City of Euless Participation $ 500, 000
Personnel: Full Time
Part Time 0
Total Salary 0
Purchase of Services
Materials & Supplies
Utilities
0
Subtotal: 0 Total Estimated Capital Cost $ 500, 000
Maintenance Costs Funding Source:
Transfer from:
General Fund 487, 712
Escrow Fund- ES1403& ES1501 141, 071
Subtotal:
Transfer to:
Street CIP Fund Balance ($ 128, 783)
Total Estimated Annual Cost $ 0 Total Funding $ 500, 000
CURRENT STATUS
OVER/ UNDER
PHASE/ FUNDING SOURCE BUDGET EXPENDED BUDGET (- +) % EXPENDED
Construction $ 500, 000 $ 0 $ 500, 000 0%
TOTAL PROJECT $ 500, 000 $ 0 $ 500, 000 0%
Ordinance No. 2432, Page 185 of 474
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