Page 391 - CityofEulessFY26AdoptedBudgetOrdinance2432
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PROJECT TITLE: 56TH CDBG LINE REPLACEMENT — FAIR OAKS DRIVE/ ROUNDTREE DRIVE
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct Operatina Cost Engineering $ 42, 000
Construction $
Personnel: Full Time 281, 000
Part Time 0
Total Salary 0
Purchase of Services
Materials & Supplies
Utilities 0
Subtotal: 0
Maintenance Costs
0
0
Subtotal:
Total Estimated Annual Cost 0 Total Estimated Capital Cost 323, 000
PROPOSED METHOD OF FINANCE: CURRENT STATUS:
Operating Fund Conceptual Design % 0%
Fund Balance Preliminary Design % 0%
Special Project Fund Final Plans % 0%
Certificate of Obligation Specifications % 0%
XX 0%
County, State, Federal Funding Construction %
General Obligation Bonds
Revenue Bonds
Donations
Supplemental Sales Tax
Car Rental Tax Fund
To Be Determined
ADDITIONAL COMMENTS:
Project is contingent upon actual CDBG funding availability.
Ordinance No. 2432, Page 385 of 474
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