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PROJECT TITLE: PARKS AT TEXAS STAR SOUTH IMPROVEMENTS PROJECT CODE: PR2508
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct Operatina Cost Restroom Building / Sidewalks
Personnel: Full Time to the Restroom Bld / Batting
Part Time 0 Cage Area Redesign 750, 000
Total Salary 0
Purchase of Services
Materials & Supplies
Utilities
0
Subtotal: 0 Total Estimated Capital Cost 750, 000
Maintenance Costs Funding Source:
Transfer from:
EDC Operating Fund 750, 000
0
Subtotal: 0
Total Estimated Annual Cost 0 Total Funding 750, 000
CURRENT STATUS
OVER/ UNDER
PHASE/ FUNDING SOURCE BUDGET EXPENDED BUDGET (- +) EXPENDED
Design 53, 000 $ 27, 229 25, 771 51%
Building 325, 000 $ 42, 227 282, 773 13%
Sidewalks 122, 000 $ 0 122, 000 0%
Remodel/ Improvements 250, 000 $ 7, 612 242, 388 3%
TOTAL PROJECT 750, 000 77, 068 $ 672, 932 10%
Ordinance No. 2432, Page 303 of 474
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