Page 477 - CityofEulessFY26AdoptedBudgetOrdinance2432
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PROJECT TITLE: PARKS AT TEXAS STAR LIGHTING UPGRADE PROJECT CODE: PR2404
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct Operatina Cost Lighting 703, 350
Personnel: Full Time
Part Time $ 0
Total Salary $ 0
Purchase of Services
Materials & Supplies
Utilities
0
Subtotal: 0 Total Estimated Capital Cost $ 703, 350
Maintenance Costs Funding Source:
Transfer from:
EDC Operating Fund $ 632, 700
0 Energy Efficiency Block Grant $ 117, 300
Subtotal: $ 0
Transfer to:
EDC CIP Fund Balance ($ 46, 650)
Total Estimated Annual Cost $ 0 Total Funding $ 703, 350
CURRENT STATUS
OVER/ UNDER
PHASE/ FUNDING SOURCE BUDGET EXPENDED BUDGET (- +) % EXPENDED
Lighting $ 703, 350 $ 703, 350 $ 0 100%
TOTAL PROJECT 703, 350 $ 703, 350 $ 0 100%
Ordinance No. 2432, Page 471 of 474
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