Page 473 - CityofEulessFY26AdoptedBudgetOrdinance2432
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PROJECT TITLE: WILSHIRE PARK UPGRADES PROJECT CODE: PR2011
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct Operatina Cost Development/ Prof. Services $ 297, 292
Personnel: Full Time Construction $ 1, 720, 072
Part Time 0 Fixtures/ Furnishings $ 134, 685
Total Salary 0 Landscaping $ 70, 815
Purchase of Services
Materials & Supplies
Utilities
0
Subtotal: $ 0 Total Estimated Capital Cost 2, 222, 864
Maintenance Costs Funding Source:
Transfer from:
Car Rental Fund 1, 953, 820
PR1917- Carr Park Imp. 22, 044
0 EDC Operating Fund 475, 000
Subtotal: 0 Transfer to:
PR1917 - Carr Park Imp. 228, 000)
EDC CIP Fund Balance 703)
Total Estimated Annual Cost 0 Total Funding 2, 222, 161
CURRENT STATUS
OVER/ UNDER
PHASE/ FUNDING SOURCE BUDGET EXPENDED BUDGET (- +) % EXPENDED
Development/ Professional Services $ 294, 688 $ 294, 688 $ 0 100%
Construction $ 1, 718, 056 $ 1, 717, 354 $ 702 100%
Fixtures/ Furnishings $ 134, 685 $ 134, 684 $ 1 100%
Landscaping $ 75, 435 $ 75, 435 $ 0 100%
TOTAL PROJECT $ 2, 222, 864 $ 2, 222, 161 703 100%
Ordinance No. 2432, Page 467 of 474
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