Page 425 - CityofEulessFY26AdoptedBudgetOrdinance2432
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PROJECT TITLE: KIDDIE CARR PARK IMPROVEMENTS
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct Operatina Cost Professional Services 200, 000
Construction
Personnel: Full Time 1, 800, 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 2, 000, 000
PROPOSED METHOD OF FINANCE: CURRENT STATUS:
Operating Fund Conceptual Design % 0%
XX 0%
Fund Balance Preliminary Design %
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 Car Rental CIP Fund Balance.
Ordinance No. 2432, Page 419 of 474
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