Page 475 - CityofEulessFY26AdoptedBudgetOrdinance2432
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PROJECT TITLE: BLESSING BRANCH PARK IMPROVEMENTS PROJECT CODE: PR2203
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct Operating Cost Approximately 28, 000 sq ft of
Personnel: Full Time 4" x8' concrete trail $ 158, 480
Part Time $ 0 Playground/ Border $ 60, 000
Total Salary $ 0 Picnic pads w/grills $ 20, 000
Purchase of Services Shade shelter/pavilion/ gazebo $ 30, 000
Materials & Supplies Trail Lighting $ 50, 000
Utilities Playground chips $ 5, 400
Design/ Survey/Engineering $ 23, 800
Contingency $ 17, 384
0
Subtotal: $ 0 Total Estimated Capital Cost 365, 064
Maintenance Costs Funding Source:
Transfer from:
EDC Operating Fund 365, 064
0
Subtotal: 0
Transfer to:
EDC CIP Fund Balance 32, 054)
Total Estimated Annual Cost 0 Total Funding 333, 010
CURRENT STATUS
OVER/ UNDER
PHASE/ FUNDING SOURCE BUDGET EXPENDED BUDGET (- +) % EXPENDED
Engineering $ 23, 800 $ 14, 550 $ 9, 250 61%
Contingency $ 17, 384 $ 0 $ 17, 384 0%
Trail Construction $ 198, 480 $ 195, 577 $ 2, 903 99%
Lighting $ 65, 030 $ 65, 030 $ 0 100%
Park Furnishings $ 60, 370 $ 57, 853 $ 2, 517 96%
TOTAL PROJECT 365, 064 $ 333, 010 $ 32, 054 91%
Ordinance No. 2432, Page 469 of 474
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