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PROJECT TITLE: LR — OAKWOOD TERRACE N PHASES 1, 11, & III ENGINEERINGPROJECT CODE: WW2502
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct Operatina Cost Engineering $ 109, 000
Personnel: Full Time
Part Time 0
Total Salary 0
Purchase of Services
Materials & Supplies
Utilities
0
Subtotal: 0 Total Estimated Capital Cost $ 109, 000
Maintenance Costs Funding Source:
Transfer from:
W/WW Operating Fund 309, 000
0
Subtotal: $ 0
Transfer to:
W/ WW CIP Fund Balance ($ 200, 000)
Total Estimated Annual Cost $ 0 Total Funding $ 109, 000
CURRENT STATUS
OVER/ UNDER
PHASE/ FUNDING SOURCE BUDGET EXPENDED BUDGET (- +) % EXPENDED
Engineering $ 109, 000 $ 35, 414 $ 73, 586 32%
TOTAL PROJECT 109, 000 $ 35, 414 $ 73, 586 32%
Ordinance No. 2432, Page 219 of 474
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