Page 285 - CityofEulessFY26AdoptedBudgetOrdinance2432
P. 285
PROJECT TITLE: EULESS DEVELOPMENT CORPORATION CONTINGENCY PROJECT CODE: ED1002
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct Operatina Cost Contingency $ 325, 000
Personnel: Full Time
Part Time 0
Total Salary 0
Purchase of Services
Materials & Supplies
Utilities
0
Subtotal: $ 0 Total Estimated Capital Cost 325, 000
Maintenance Costs Funding Source:
Transfer from:
EDC Operating/ CIP Fund $ 357, 493
AC1601 - TSSC Phase V $ 64, 586
0 ED1401 - Planning Consultants $ 152, 921
Subtotal: $ 0 DV9901 - EDC Incentive Funds ($ 250, 000)
Total Estimated Annual Cost $ 0 Total Funding $ 325, 000
CURRENT STATUS
OVER/ UNDER
PHASE/ FUNDING SOURCE BUDGET EXPENDED BUDGET (- +) % EXPENDED
Contingency $ 325, 000 $ 68, 772 $ 256, 228 21
TOTAL PROJECT 325, 000 $ 68, 772 $ 256, 228 21%
Ordinance No. 2432, Page 279 of 474
125
