Page 395 - CityofEulessFY26AdoptedBudgetOrdinance2432
P. 395
PROJECT TITLE: LINE REPLACEMENT — SAGEBRUSH TRAIL
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct Operatina Cost Engineering $ 81, 000
Construction $
Personnel: Full Time 539, 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 620, 000
PROPOSED METHOD OF FINANCE: CURRENT STATUS:
Operating Fund XX Conceptual Design % 0%
Fund Balance Preliminary Design % 0%
Special Project Fund Final Plans % 0%
Certificate of Obligation Specifications % 0%
County, State, Federal Funding Construction % 0%
General Obligation Bonds
Revenue Bonds
Donations
Supplemental Sales Tax
Car Rental Tax Fund
To Be Determined
ADDITIONAL COMMENTS:
Proposed funding is from W/WW Operating Fund.
Ordinance No. 2432, Page 389 of 474
235
