Page 331 - CityofEulessFY26AdoptedBudgetOrdinance2432
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PROJECT TITLE: TRAFFIC SIGNAL — SH 10 & DICKEY DRIVE
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct Operatina Cost Engineering $ 125, 705
Environmental $ 25, 000
Personnel: Full Time
Part Time 0 Traffic Signal $ 628, 654
Total Salary 0 Contingency $ 31, 641
Purchase of Services
Materials & Supplies
Utilities 0
Subtotal: 0
Maintenance Costs
0
0
Subtotal:
Total Estimated Annual Cost 0 Total Estimated Capital Cost 811, 000
PROPOSED METHOD OF FINANCE: CURRENT STATUS:
182, 346 0%
Operating Fund Conceptual Design %
Fund Balance Preliminary Design % 0%
Special Project Fund Final Plans % 0%
Certificate of Obligation Specifications % 0%
628, 654 0%
County, State, Federal Funding Construction %
General Obligation Bonds
Revenue Bonds
Donations
Supplemental Sales Tax
Car Rental Tax Fund
To Be Determined
ADDITIONAL COMMENTS:
Proposed funding is as follows:
182, 346 — General Fund ( City)
628, 654 — HSIP/ TxDOT
Ordinance No. 2432, Page 325 of 474
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