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PROJECT TITLE: PLAYGROUND SHADE STRUCTURES PROJECT CODE: PR2510
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct Operatina Cost Wilshire Park 150, 000
Personnel: Full Time J. A. Carr Park 300, 000
Part Time 0 Midway Park 200, 000
Total Salary 0 McCormick Park 100, 000
Purchase of Services Parks at Texas Star South 200, 000
Materials & Supplies
Utilities
0
Subtotal: 0 Total Estimated Capital Cost $ 950, 000
Maintenance Costs Funding Source:
Transfer from:
EDC Operating Fund 950, 000
0
Subtotal: 0
Total Estimated Annual Cost 0 Total Funding 950, 000
CURRENT STATUS
OVER/ UNDER
PHASE/ FUNDING SOURCE BUDGET EXPENDED BUDGET (- +) EXPENDED
Park Furnishings 950, 000 $ 61, 774 $ 888, 226 7%
TOTAL PROJECT $ 950, 000 61, 774 $ 888, 226 7%
Ordinance No. 2432, Page 305 of 474
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