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PROJECT TITLE: LINE REPLACEMENT — MIDWAY PARK 1ST ADDITION PROJECT CODE: WT2301
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct Operatina Cost Engineering 52, 000
Personnel: Full Time Construction 585, 493
Part Time 0 Contingency 11, 710
Total Salary 0
Purchase of Services
Materials & Supplies
Utilities
0
Subtotal: 0 Total Estimated Capital Cost 649, 203
Maintenance Costs Funding Source:
Transfer from:
W/WW Operating Fund 52, 000
American Rescue Plan Act 597, 203
0
Subtotal: 0
Total Estimated Annual Cost 0 Total Funding 649, 203
CURRENT STATUS
OVER/ UNDER
PHASE/ FUNDING SOURCE BUDGET EXPENDED BUDGET (- +) EXPENDED
Engineering 52, 000 $ 40, 567 11, 433 78%
Construction 585, 493 $ 567, 037 18, 456 97%
Contingency 11, 710 $ 0 11, 710 0%
TOTAL PROJECT 649, 203 607, 604 $ 41, 599 94%
Ordinance No. 2432, Page 243 of 474
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