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<br /> Fund 311 General Capital Projects
<br /> 4/7/2014 I� l
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<br /> 31 915282 Tennis Court Resurfacing Proj $ 2,800.00 $ $ $2,800.00 $2,800.00 ,�
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<br /> 311 915302 Landscape Renovation Proj $ 5 099 00 $ 1 169.65 $ $3,929.35 $3,929.00 O J ���� L-C'° , .
<br /> 311 915452 POS Laurelwood Capital Project $ 59.549 00 $ 7,646.55 $ 5 416.10 $46,486.35 $51,902.00 /�
<br /> n 311 915462 POS Skinner Butte Trail Rehab $ 1.00 $ - $ - $1.00 $1.00 " \�
<br /> 311 922272 7 554.38 9 554 00
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<br /> 2 Park Furnishings $ 22,486 00$ 12 93L62 $ 2 000 00 $ $ ,
<br /> 311 ^ � r 925182 Park Signage Renovation $ - $ 132.32 $ - ( 5132.32) ($132 001 W ask K .Foerstler/Neil = is 925182 or 995222 the account they want to use?' k �� 11
<br /> nn��,' 11 925312 Park Path /Surface Rehab $ 210,295 00 $ 4,213.00 $ - $206,082.00 $206,082.00 \ O \L'
<br /> V' 311 925322 PW Eugene Train Depot Unit 3 $ 259,889 00 $ - $ - $259,889.00 $259,889 00
<br /> 311 925352 POS 2012 Rock Screening Repair $ 26.00 $ - $ - $26.00 $26.00
<br /> 311 925362 Hazard Tree Work Natural Area $ 14,265 00 $ 4,400 00 $ 9,865.00 $0.00 $9,865.00
<br /> 311 925372 Owen Rose Garden Renovations $ 8,568 00 $ 5,023 74 $ j „,.. r 3 84625 T ($301. $3 t't"
<br /> 544 00 O._.. - 7 are recent charges for the fencing project? If so, fencing $$ in this project, but in 336.
<br /> 311 925392 POS Path /Lot Rehab $ 38,075 00 $ - $ `""- -..". $38,075.00 $38,075.00 (,ir V.- t .P. L- a ' "��`+y�
<br /> 311 935162 Trees Outdoor
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<br /> e Preserva Lighting on $ 17 ) (6,952.00)
<br /> $ -00) $ - - $17,945 .00 $17,945.00 • .nr�Ot~l.�.d ton- t - 1a(Jr � ? b ^ (, r $
<br /> 311 935172 Alton Baker Park Renovations $ 10,000.00 $ - $ - $10,000 00 $10,000.00 Fo 42t 1 ?
<br /> 311 935292 Outdoor Lghtg Renovation $ 16,410.00 $ 6,952.00 $ - $9,458.00 $9,458.00 p � 0 (�� \ ���_
<br /> 311 935382 POS OPRD Spencer Butte Realign $ 175,447.00 $ 14.666.66 $ - $160,780.34 $160,780.00 T ' ZoI3Ioo
<br /> 311 935412 POS S Eugene Meadows Access $ 13,621 00 $ 12 597.00 $ $1,024.00 $1,024.00
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<br /> 311 938113 PW Bldg 102 Reroof $ 20,000 00 $ - $ $20,000.00 $20,000.00
<br /> 311 955262 Trails /Jogging Paths $ 15,000.00 $ - $ $15 000.00 $15 000.00
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<br /> 311 965112 Creekside Park $ 100,011.00 $ 1,084 00 $ $98,927.00 $98,927.00 \
<br /> 311 965252 Ridgeline Trail Renovation $ 182.00 $ - $ - $182.00 $182.00
<br /> 311 975063 Site Renovations & Rehab $ 278,000.00 $ $ - $278,000.00 $278,000.00
<br /> 311 985222 Existing Playground Rehab $ 66,233.00 $ 24,137.00 $ 32,197.00 $9,899.00 $42,096.00
<br /> 311 985322 Parks Volunteer Support $ 3,969.00 $ 781.00 $ $3,188.00 $3,188.00
<br /> 311 995222 Parks and Open Space Signage $ 8,533.00 $ - $ $8,533.00 $8,533.00
<br /> BJE # to correct
<br /> 311 995352 Parks & Open Space Planning $ 670.00 $ 989.00 $ - ($319.00) ($319.00) deficit BJE $5K from 975063
<br /> $1,197,026.11 $1,250,349 00
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