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Fund 311 General Capital Projects
<br /> 4/7!2014
<br /> FUND , ` °"" .'. .` Sum of Sum of z-`: °: SU .__ . ,. , Over/Under "- , \\
<br /> ODE - PROJECT ID PRQJECT_DESC BUDGET_AMOUNT ACTUA AMOUNT ENCUMB_AMOUNT Budget EstRoitover Notes �
<br /> � ( „) � W
<br /> 1 4
<br /> 311 915282 Tennis Court Resurfacing Proj $ 2,800.00 S _ $ _ -_ $2,800.00 $2,800.00 ko NI-
<br /> 311 915302 Landscape Renovation Proj $ _ 5,099.00 $
<br /> 1,169.65 $ - $3929.35 $3,929.00 ,____ n'�
<br /> V
<br /> 311 915452 POS Lauretwood Capital Project $ 59,549.00 $ 7,646.55 3 5,418.10 546,486.35
<br /> $51,902.00 �/ O �
<br /> t n 311 915482 POS Skinner Butte Trail Rehab 3 1.00 $ - 3 -` _ 51.00 51.00 __ _ _ , f \ �'
<br /> 311 922272 Park Furnishings $ 22,486.00 $ 12,931.62 $ 2,000.00 57,554.38 $9,554.00
<br /> 311 3.714 Park Signage Renovation - $ - $ 132.32 $ (5132.321 (5132.00) Aye. ft ask K.Foerstlt eil = is 925182 or 995222 the account they want to use? • ,k
<br /> n1b 1 Park Path/Surface Rehab 3 210,295.00 $ 4,213.00 $ - 5206,082.00 5206,082.00 �O� O`( ��
<br /> v'�` 311 925322 PW Eugene Train Depot Unit 3 $ -_, 259,889.00 3 - $ -__ - 5259,889.00 5259,889.00 ` �Q
<br /> 311 925352 POS 2012 Rock Screening Repair 3 28.00 $ __ - $ - 328.00 526.00
<br /> 311 925362 Hazard Tree Work Natural Area 3 14285.00 4,400.00 _l_ 9 865.00 30.00 39,865.00
<br /> 311 925372 Owen Rose Garden Renovations 3
<br /> 311 925402 POS P Re h a n $ (8 072.00) $ L 952.00) $ 30.00 $0.00 O r f are recent charges for the fencing project? If so, fencing SS in this project, but in 338.
<br /> 8568.00 $ _ _ 5, $ (3301,99 $3 544.00
<br /> 311 925392 POS Path/Lot Rehab $ _ 38075.00 $ • $ $38,075.00 538075,00 _ pr E. ext6- Rtase.27
<br /> 9 - - - - - - -_._ _- . . . _
<br /> °311 935182 Trees Preservation 5 17,945.00 3 - $ - $17,945,00 $17,945.00 • �UL
<br /> IO �nt � kg, cl
<br /> bosed
<br /> % Lands
<br /> !311 935172 Alton Baker Park Renovations $ 10,000.00 S - 3 - 510,000.00 310,000.00 ` dAkc4 ? ` vs
<br /> ;311 935292 OutdoorLghtg Renovation 5 16,410.00 $ 6,952.00 S _ -_ -_ - $9,458.00 _ $9,458.00 -_- 1 \ y
<br /> 311 935382 POS OPRD mincer Butte Realign S 175,447.00 $ 14,666.66 $ - 3160 780.34 $160,780.00 - _ PO Z043100 Z, J
<br /> 311 935412 _ POS S Eugene Meadows Access $ _ 13,621.00 _ S 12 597.00 $ _ - 31 024.00 31 02400
<br /> - k o 311 938113 _ PW Bldg 102 Reroof - $ 20,000.00 3 - $ • 320,000.00 320,000.00
<br /> 311 955282 Trails /Jogging Paths 5 15,000.00 $ - S • 315,000.00 $1500000 -
<br /> 1-1 . 965112 Creekslde Park S .. __ 100 011.00 5 1,084.00 $ - 598,927.00 598,927.00 4kV
<br /> 311 - 965262 Ridgeline Trail Renovation a 182.00 $ - $ - _ 3182.00 - _ 3182.00
<br /> 311 975063 Site Renovations & Rehab 3 278,000.00 $ - $ - 3278,000.00 3278,000.00
<br /> 1311 985222 Existing Playground Rehab 3 - 68 233.00 $ _ 24,137.00 $ 32,197.00 39,899.00 342 096.00
<br /> [311 - - 985322 Parka Volunteer Support $ _ 3969.00 $ _ 781.00 _ $ - 33,188.00 53,188.00
<br /> 811 995222 Parka and Open Space Signage 3 8533.00 $ _ _. _ . - . $8,533.00 i _58,533.00 .
<br /> BJE # to correct ' I
<br /> 311 995352 . _ _ Parks & Open Space Planning $ - 670.00 _ $ 989.00 $ - (S319.00) t (3319 00) deficit BJE $5K from 975063
<br /> 51,197, 026.11 51, 250, 349.00
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