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PROJECT TITLE: MID -CITIES BLVD/ CHEEK- SPARGER RD& SH 121 IMP DESIGN PROJECT CODE: PS2202
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct Operatina Cost Euless Participation - Design 205, 000
Personnel: Full Time Bedford Participation - Design 205, 000
Part Time 0
Total Salary 0
Purchase of Services
Materials & Supplies
Utilities 0
Subtotal: 0 Total Estimated Capital Cost $ 410, 000
Maintenance Costs Funding Source:
Transfer from:
General CIP Fund Balance 106, 000
Street CIP Fund Balance 99, 000
0 Reimbursement from Bedford 205, 000
Subtotal: $ 0
Total Estimated Annual Cost $ 0 Total Funding $ 410, 000
CURRENT STATUS
OVER/ UNDER
PHASE/ FUNDING SOURCE BUDGET EXPENDED BUDGET (- +) % EXPENDED
Engineering $ 410, 000 $ 410, 000 $ 0 100%
TOTAL PROJECT 410, 000 $ 410, 000 $ 0 100%
Ordinance No. 2432, Page 451 of 474
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