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PROJECT TITLE: 51ST CDBG LINE REPLACEMENT — MILAM DRIVE PROJECT CODE: WW2501
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct Operatina Cost Engineering 47, 000
Personnel: Full Time Construction 235, 500
Part Time 0 Contingency 18, 250
Total Salary 0
Purchase of Services
Materials & Supplies
Utilities
0
Subtotal: 0 Total Estimated Capital Cost 300, 750
Maintenance Costs Funding Source:
51 st CDBG Award 300, 750
0
Subtotal: 0
Total Estimated Annual Cost 0 Total Funding 300, 750
CURRENT STATUS
OVER/ UNDER
PHASE/ FUNDING SOURCE BUDGET EXPENDED BUDGET (- +) EXPENDED
Engineering 47, 000 $ 0 47, 000 0%
Construction 235, 500 $ 0 235, 500 0%
Contingency 18, 250 $ 0 18, 250 0%
TOTAL PROJECT 300, 750 0 $ 300, 750 0%
Ordinance No. 2432, Page 215 of 474
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