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PROJECT TITLE: PARKS AT TEXAS STAR SOUTH TURF PROJECT CODE: PR2509
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct Operatina Cost Synthetic Turf $ 258, 200
Personnel: Full Time
Part Time 0
Total Salary 0
Purchase of Services
Materials & Supplies
Utilities
0
Subtotal: $ 0 Total Estimated Capital Cost 258, 200
Maintenance Costs Funding Source:
Transfer from:
EDC Operating Fund 258, 200
0
Subtotal: $ 0
Total Estimated Annual Cost $ 0 Total Funding $ 258, 200
CURRENT STATUS
OVER/ UNDER
PHASE/ FUNDING SOURCE BUDGET EXPENDED BUDGET (- +) % EXPENDED
Synthetic Turf $ 258, 200 $ 258, 200 $ 0 100%
TOTAL PROJECT 258, 200 $ 258, 200 $ 0 100%
Ordinance No. 2432, Page 473 of 474
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