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PROJECT TITLE: FACILITY RENOVATIONS AT 1400 SOUTH PIPELINE ROAD PROJECT CODE: FM2508
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct Operatina Cost Remodel/ Improvements $ 3, 200, 000
Personnel: Full Time
Part Time 0
Total Salary 0
Purchase of Services
Materials & Supplies
Utilities
0
Subtotal: 0 Total Estimated Capital Cost $ 3, 200, 000
Maintenance Costs Funding Source:
Transfer from:
Car Rental Fund $ 1, 600, 000
0 Dallas Stars Contribution $ 1, 600, 000
Subtotal: $ 0
Total Estimated Annual Cost $ 0 Total Funding $ 3, 200, 000
CURRENT STATUS
OVER/ UNDER
PHASE/ FUNDING SOURCE BUDGET EXPENDED BUDGET (- +) % EXPENDED
Remodel/ Improvements $ 3, 200, 000 $ 0 $ 3, 200, 000 0%
TOTAL PROJECT $ 3, 200, 000 0 $ 3, 200, 000 0%
Ordinance No. 2432, Page 293 of 474
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