|
City of Eugene
<br />Life to Date Capital Project Activity (by FUND)
<br />Fiscal Year 12014
<br />Fund 1311 - General Capital Projects
<br />FUND /DESC
<br />311 - General Capital Projects
<br />GRANT
<br />(AII)
<br />DEPTID
<br />J9335
<br />311- g335_- 1pf�RR - g2 - (aZ
<br />` g351lo2
<br />Q22. 2Z 2
<br />Q?f ?352.
<br />- q 35zg2
<br />H 000
<br />1 5, 000 .
<br />5, -4412
<br />-
<br />1, 7D0
<br />t o , 00O
<br />0 -
<br />t• 5,000
<br />t10,o�°
<br />3' 0O
<br />(1500 - ,*Ji0O
<br />r 4GoO
<br />F 1700
<br />AIV
<br />L�
<br />TYPE
<br />IPROJECT _DESC
<br />JActive
<br />PROJECT
<br />TOTAL CY BUDG
<br />PRE ENCUMB NCUMBRANCE
<br />CY ACTUALS
<br />LTD BUDGET '0 EXPENDENDITURES PROJ (OVER)MNDER
<br />Generic
<br />I Gen Site & Facilities Im rovem
<br />Y
<br />975073
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />Parks Land Acquisition
<br />Y
<br />905121
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />Site Renovations & Rehab
<br />I Y
<br />975063
<br />405,000.00
<br />0.00
<br />0.00
<br />0.00
<br />405,000.00
<br />0.00
<br />405,000.00
<br />Generic Total
<br />405,000.00
<br />0.00
<br />0.00
<br />0.00
<br />405,000.00
<br />0.00
<br />405,000.00
<br />Capital
<br />Alton Baker Park
<br />Y
<br />995302
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />73,943.00
<br />73,942.90
<br />0.10
<br />Alton Baker Park Renovations
<br />Y
<br />935172
<br />10,000.00
<br />0.00
<br />0.00
<br />0.00
<br />48,647.00
<br />38,647.34
<br />9,999.66
<br />Capital As- Builts & Warranty
<br />Y
<br />945020
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />2,588.00
<br />2,588.00
<br />0.00
<br />Creekside Park
<br />Y
<br />965112
<br />100,011,00
<br />0.00
<br />0.00
<br />891.00
<br />600,040.00
<br />500,919.64
<br />99,120.36
<br />Existing Playground Rehab
<br />Y
<br />985222,
<br />36,233.00
<br />0.00
<br />36,047.00
<br />20,612.00
<br />279,461.00
<br />299,886.89
<br />, (20 425.89)
<br />Hazard Tree Work Natural Area - C1 St-
<br />Y
<br />925362
<br />39,265.00
<br />0.00
<br />9,865.00
<br />4,400.00
<br />50,000.00
<br />25,000.00
<br />25,000.00
<br />Landscape Renovation Pro'
<br />Y
<br />915302
<br />99,00
<br />0.00
<br />0.00
<br />1,169.65
<br />119,883.00
<br />120,954.06
<br />1,071.06
<br />Outdoor L ht Renovation
<br />Y
<br />935292
<br />10,728.00
<br />0.00
<br />0.00
<br />6, 952.00
<br />118,949.00
<br />115,173.03
<br />3,775.97
<br />Owen Rose Garden Renovations
<br />Y
<br />925372
<br />5,168.00
<br />0.00
<br />3,846.25
<br />4,714.14
<br />16 000.00
<br />19,392.38
<br />3,392.38
<br />Park Furnishings
<br />Y
<br />922272
<br />9,986.00
<br />0.00
<br />0.00
<br />11,766.92
<br />187,869M
<br />189,649.83
<br />(1,780.83
<br />Park Path /Surface Rehab
<br />Y
<br />925312
<br />210,295.00
<br />0.00
<br />0.00
<br />0.00
<br />237,662.00
<br />27,366.76
<br />21D,295.24
<br />Parks & Open Space Planning
<br />Y
<br />995352
<br />3,330.00
<br />0.00
<br />0.00
<br />473.00
<br />10,000.00
<br />13,803.00
<br />(3,803.00)
<br />Parks and Open Space Si na e
<br />Y
<br />995222
<br />8,533.00
<br />0.00
<br />0.00
<br />0.00
<br />35,000,00
<br />26,466.85
<br />8,533.95
<br />Parks Volunteer Support
<br />Y
<br />985322
<br />3,969.00
<br />0.00
<br />0.00
<br />781.00
<br />68,559.00
<br />65,371.12
<br />3,187.88
<br />POS 2012 Rock Screening Repair
<br />Y
<br />925352
<br />1,674.00)
<br />0.00
<br />0.00
<br />0.00
<br />52,000.00
<br />53,674.36
<br />1,674.36
<br />POS Laurelwood Capital Project
<br />Y
<br />915452
<br />59,549.00
<br />0.00
<br />8,084Z5
<br />4,977.80
<br />110,001.00
<br />63,514.25
<br />46,486.75
<br />POS OPRD Spencer Butte Realign
<br />Y
<br />935382
<br />25,447.00
<br />0.00
<br />0.00
<br />4,258.30
<br />50,000.00
<br />28,811.12
<br />21,188.88
<br />POS Outdoor Lighting - Q
<br />Y
<br />925402
<br />11,270.00
<br />0.00
<br />0.00
<br />6,952.00
<br />0.00
<br />4,318.00
<br />(4,318.00
<br />POS Path /Lot Rehab
<br />Y
<br />925392
<br />13 075.00
<br />0.00
<br />0.00
<br />0.00
<br />120,923.00
<br />107,847.83
<br />13,075.17
<br />POS S Eugene Meadows Access
<br />Y
<br />935412
<br />8,379.00
<br />0.00
<br />0.00
<br />12,597.00
<br />0.00
<br />20,976.00
<br />20,976.00
<br />POS Skinner Butte Trail Rehab
<br />Y
<br />915462
<br />1.00
<br />0.00
<br />0.00
<br />0.00
<br />45,419.00
<br />45,418.08
<br />0.92
<br />PW Bldg 102 Rerooi
<br />Y
<br />938113
<br />20,000.00
<br />0.00
<br />0.00
<br />0.00
<br />20,000.00
<br />0.00
<br />20,000.00
<br />Rid eline Trail Renovation
<br />Y
<br />965252
<br />182.00
<br />0.00
<br />0.00
<br />0.00
<br />276,782.00
<br />276,600.16
<br />181.84
<br />Tennis Court Resurfacing Pro'
<br />Y
<br />915282
<br />2,800.00
<br />40,000.00
<br />0.00
<br />0.00
<br />34,512.00
<br />31,712.45
<br />2,799.55
<br />Trails/Jogging Paths
<br />Y
<br />955262
<br />15,000.00
<br />0.00
<br />0.00
<br />0.00
<br />274,745.00
<br />259,744.78
<br />15,0 .22
<br />Trees Preservation close
<br />Y
<br />935162
<br />29,545.00
<br />0.00
<br />0.00
<br />0.00
<br />124,718.00
<br />95,172.61
<br />9,545.39
<br />Turf/Irrigation Projects
<br />Y
<br />965022
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />178,390.00
<br />178,389.75
<br />Ca italTotal
<br />575,233.00
<br />40,000.00
<br />57,843.10
<br />66,640.81
<br />3,136,091.00
<br />2,685,341.19
<br />450,749.81
<br />Grand Total
<br />980,233.00
<br />40,000.00
<br />57,843.10
<br />66,640.81
<br />3,541,091.00
<br />2,685,341.19
<br />855,749.81
<br />H 000
<br />1 5, 000 .
<br />5, -4412
<br />-
<br />1, 7D0
<br />t o , 00O
<br />0 -
<br />t• 5,000
<br />t10,o�°
<br />3' 0O
<br />(1500 - ,*Ji0O
<br />r 4GoO
<br />F 1700
<br />AIV
<br />L�
<br />
|