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City of Eugene
<br />Life to Date Capital Project Activity (by FUND)
<br />Fiscal Year 12014
<br />Fund 10
<br />FUND /DESC 1336 - Packs SDC
<br />DEPTID J 9335
<br />J WANT FROM THE DF
<br />Cierrpnt Year Infnrmation
<br />f 190
<br />TYPE
<br />PROJECT_DESC
<br />GRANT
<br />fictive
<br />ROLLOVER
<br />TOTAL CY BUDG
<br />PRE ENCUMB
<br />ENCUMBRANCE
<br />CY ACTUALS
<br />LTD BUDGET D EXPENDENDITURES
<br />PROD(OVER)/UNDER
<br />Generic
<br />Community /Regional Pk Develop s
<br />g \
<br />. 000
<br />Y
<br />(29,364.00)
<br />(29,364.00)
<br />0.00
<br />0.00
<br />0.00
<br />(24,623.00)
<br />4,741.19
<br />(29,364.19)
<br />922
<br />Y 182,754.00
<br />182,754.00 0.00 0.00 0.00
<br />182,754.00 0.00
<br />182,764.00
<br />Natural Area Park Acquisition 9 G -
<br />000
<br />Y
<br />468,745.00
<br />468,745.00
<br />0.00
<br />0.00
<br />0.00
<br />1,789,124.00
<br />1,320,379.05
<br />468,744.95
<br />Neighborhood Park Development gD514Z
<br />000
<br />Y
<br />0.00
<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 />000
<br />Y
<br />(41,403.00)
<br />(41,403.00)
<br />0.00
<br />0.00
<br />60,004.70
<br />2,909,801.00
<br />3,011,209.08
<br />(101,408.08)
<br />POS Park Rehab i
<br />''> \
<br />0.00 -)
<br />Y
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />922
<br />Y 180,000.00
<br />180,000.00 0.00 0.00 0.00
<br />180,000.00 0.00
<br />180,000.00
<br />Ridgeline Park Expansion D524•2 ?
<br />- - 000
<br />Y
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />101,500.00
<br />101,499.77
<br />0.23
<br />Services for New Development X17 , 37 -+
<br />000
<br />Y
<br />0.00
<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 />It 011a\
<br />000
<br />Y
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />( 9 , 23
<br />Y 0.00
<br />400,000.00 0.00 0.00 0.00
<br />400,000.00 0.00
<br />4
<br />Generic Total
<br />760,732.00
<br />1,160,732.00
<br />0.00
<br />0.00
<br />60,004.70
<br />5,538,556.00
<br />4,437,829.09
<br />1,100,726.91
<br />Capital
<br />Capital As- Builts & Warranty
<br />' -1)
<br />000
<br />Y
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />12,000.00
<br />12,000.00
<br />0.00
<br />922
<br />Y OAO
<br />0.00 0.00 0.00 0.00
<br />3,250.00 3,250.00
<br />0.00
<br />Creekside Park g(�I5112
<br />000
<br />Y
<br />47,742.00
<br />47,742.00
<br />0.00
<br />0.00
<br />0.00
<br />48,192.00
<br />450.26
<br />47,741.74
<br />Delta Ponds Trail Ext Planning 1 1 �3 50-,()
<br />000
<br />Y
<br />9,488.00
<br />9,488.00
<br />0.00
<br />0.00
<br />0.00
<br />52,000.00
<br />42,512.00
<br />9,488.00
<br />Golden Gardens Acquisition c)
<br />000
<br />Y
<br />(1,431.00)
<br />(1,431.00)
<br />0.00
<br />0.00
<br />0.00
<br />422,690.00
<br />424,120.77
<br />(1,430.77)
<br />Owen Rose Garden Renovations 9? 5 3 - 72 .
<br />922
<br />Y
<br />9,000.00
<br />9,000.00
<br />0.00
<br />0.00
<br />0.00
<br />9, 000.00
<br />0.00
<br />9,000.00
<br />Parks & Open Space Planning
<br />000
<br />Y
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />(238.00)
<br />(237.95)
<br />(0.05)
<br />POS ADA Park Improvements t °1 {) j
<br />000
<br />Y
<br />0.00
<br />150,000.00
<br />0.00
<br />0.00
<br />0.00
<br />150,000.00
<br />0.00
<br />150,000.00
<br />POS Bethel Prk Mstr Pin Revise 9151LIU
<br />000
<br />Y
<br />24,014.00
<br />24,014.00
<br />0.00
<br />0.00
<br />1,548.00
<br />100,000.00
<br />77,534.48
<br />22,465.52
<br />POS Charnel Mulligan Renovatio q3 q - 1 7 2 _
<br />000
<br />Y
<br />(1,199.00)
<br />(1,199.00)
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />1,199.15
<br />(1,199.15)
<br />POS Park Restroom Rehab el
<br />922
<br />Y
<br />250,000.00
<br />320,000.00
<br />0.00
<br />0.00
<br />0.00
<br />320,000.00
<br />0.00
<br />320,000.00
<br />POS Skatepark City Center
<br />000
<br />Y
<br />1,412,151.00
<br />1,412,151.00
<br />0.00
<br />1,173,544.75
<br />850,257.42
<br />1,792,000.00
<br />2,403,650.84
<br />(611,650.84)
<br />POS Trail Development q 5,B
<br />000
<br />Y
<br />0.00
<br />175,000.00
<br />0.00
<br />0.00
<br />0.00
<br />175,000,00
<br />0.00
<br />175,000.00
<br />POS Videra Park Trail t�51 E>2-
<br />000
<br />Y
<br />85,663.00
<br />85,663.00
<br />0.00
<br />0.00
<br />0.00
<br />85,712.00
<br />49.00
<br />85,663.00
<br />POS Water Play Features 92-6a'12--
<br />922
<br />Y
<br />30,000.00
<br />30,000.00
<br />0.00
<br />0.00
<br />0.00
<br />30,000.00
<br />0.00
<br />30,000.00
<br />Santa Clara Community Park Acq T
<br />000
<br />Y
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />999,999.00
<br />999,999.48
<br />(0.48)
<br />STM Drywell Decom Shirley 1961
<br />000
<br />Y
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />Capital Total
<br />'Grand Total
<br />1,865,428.00
<br />2,626,160.00 1
<br />2,260,428.00
<br />3,421,160.00
<br />0.00
<br />0.00
<br />1,173,544.75
<br />1,173,544.75
<br />851,805.42
<br />911,810.12
<br />4,199,605.00
<br />9,738,161.00
<br />3,964,528.03
<br />8,402,357.12
<br />235,076.97
<br />1,335,803.88
<br />f 190
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