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PROJECT TITLE: 50TH CDBG LINE REP— FAIR OAKS/ SHELMAR/ KENSINGER PROJECT CODE: WW2401
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct Operatina Cost Engineering $ 99, 252
Personnel: Full Time Construction $ 534, 720
Part Time 0
Total Salary 0
Purchase of Services
Materials & Supplies
Utilities
0
Subtotal: $ 0 Total Estimated Capital Cost $ 633, 972
Maintenance Costs Funding Source:
50th CDBG Award $ 633, 972
0
Subtotal: $ 0
Total Estimated Annual Cost $ 0 Total Funding $ 633, 972
CURRENT STATUS
OVER/ UNDER
PHASE/ FUNDING SOURCE BUDGET EXPENDED BUDGET (- +) % EXPENDED
Engineering $ 99, 252 $ 59, 214 $ 40, 038 60%
Construction $ 534, 720 $ 0 $ 534, 720 0%
TOTAL PROJECT $ 633, 972 59, 214 $ 574, 758 9%
Ordinance No. 2432, Page 211 of 474
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