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PROJECT TITLE: FY2024- 25 STREET IMPROVEMENTS PROJECT CODE: PS2502
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct Operatina Cost Construction $ 1, 125, 000
Personnel: Full Time
Part Time 0
Total Salary 0
Purchase of Services
Materials & Supplies
Utilities
0
Subtotal: 0 Total Estimated Capital Cost $ 1, 125, 000
Maintenance Costs Funding Source:
Transfer from:
General Fund 1, 125, 000
0
Subtotal: $ 0
Total Estimated Annual Cost $ 0 Total Funding $ 1, 125, 000
CURRENT STATUS
OVER/ UNDER
PHASE/ FUNDING SOURCE BUDGET EXPENDED BUDGET (- +) % EXPENDED
Construction $ 1, 125, 000 $ 328, 397 $ 796, 603 29%
TOTAL PROJECT 1, 125, 000 $ 328, 397 $ 796, 603 29%
Ordinance No. 2432, Page 191 of 474
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