Page 335 - CityofEulessFY26AdoptedBudgetOrdinance2432
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PROJECT TITLE: TRAFFIC SIGNAL INTERSECTION IMPROVEMENTS — FM 157 & SIGNET DR
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct Operatina Cost Engineering $ 158, 937
Environmental $ 25, 000
Personnel: Full Time
Part Time 0 Improvements $ 795, 351
Total Salary 0 Contingency $ 39, 712
Purchase of Services
Materials & Supplies
Utilities 0
Subtotal: 0
Maintenance Costs
0
0
Subtotal:
Total Estimated Annual Cost 0 Total Estimated Capital Cost 1, 019, 000
PROPOSED METHOD OF FINANCE: CURRENT STATUS:
Operating Fund 223, 649 Conceptual Design % 0%
Fund Balance Preliminary Design % 0%
Special Project Fund Final Plans % 0%
Certificate of Obligation Specifications % 0%
795, 351 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:
223, 649 — General Fund ( City)
795, 351 — HSIP/ TxDOT
Ordinance No. 2432, Page 329 of 474
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