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PROJECT TITLE: LINE REPLACEMENT — HUNTINGTON DRIVE PHASE II PROJECT CODE: WT2401
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct Operatina Cost Engineering $ 15, 000
Personnel: Full Time Construction $ 505, 000
Part Time 0
Total Salary 0
Purchase of Services
Materials & Supplies
Utilities
0
Subtotal: 0 Total Estimated Capital Cost $ 520, 000
Maintenance Costs Funding Source:
Transfer from:
W/WW Operating Fund 520, 000
0
Subtotal: $ 0
Total Estimated Annual Cost $ 0 Total Funding $ 520, 000
CURRENT STATUS
OVER/ UNDER
PHASE/ FUNDING SOURCE BUDGET EXPENDED BUDGET (- +) % EXPENDED
Engineering $ 15, 000 $ 0 $ 15, 000 0%
Construction $ 505, 000 $ 0 $ 505, 000 0%
TOTAL PROJECT $ 520, 000 $ 0 $ 520, 000 0%
Ordinance No. 2432, Page 255 of 474
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