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Ci o f Eugene NOTE INFO a@ RIGHT
<br />Life to Date Capital Project Activity (ley FUND
<br />[ Fiscal' 201
<br />Fund' SELECT THE FUND (and __.grant) YOU WAN TFROM T DROP DOWN LI
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<br />F ID DESC 321 - Parks /Opera Space Capital P�
<br />DEPT ID 1 9335
<br />C urrent Year Information
<br />Df
<br />TYPE
<br />PROJECT DE SC
<br />GRANT
<br />Active
<br />PROJECT ID
<br />PY ACTUAL
<br />CY BUDG
<br />ROLLOVER TOTAL CY SUDG
<br />PRE ENCUMS
<br />ENCUMBRANCE
<br />DY ACTUALS
<br />LTD BUD ETD E CPENC ENDITU E
<br />PROD ( 1f )J NDEI
<br />eneft
<br />C ommun fty /Re Iona I Pk Develop
<br />000
<br />Y
<br />905012
<br />1,600.00
<br />9 }.00
<br />0.00
<br />9,000
<br />0.00
<br />0.00
<br />0.00
<br />10,500.00
<br />1
<br />9
<br />48,940.63
<br />6
<br />Natural Area Par A quIsillon
<br />000
<br />Y
<br />975222
<br />5,295.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />6,295.00
<br />5,295.00
<br />0.00
<br />15,' 05.00
<br />Neighborhood Park Development
<br />000
<br />Y
<br />905142
<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 />0.00
<br />0.00
<br />6,300,00
<br />Parks Lar Acquisiti
<br />000
<br />Y
<br />905121
<br />726,091.40
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />726,091.00
<br />726,031.40
<br />0.40)
<br />349,339.23
<br />idgell Park Expansion
<br />000
<br />Y
<br />905172
<br />{83,499.77}
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0. 00
<br />(89,500.00)
<br />(69,409.77)
<br />{0.23
<br />C enenc I oxal
<br />tA bd6.bJ
<br />u
<br />0.00
<br />0
<br />0.00
<br />0.00
<br />0.00
<br />652,686,00
<br />643,686.63
<br />8
<br />Capital
<br />Alton Ba P
<br />000
<br />312
<br />Y
<br />Y
<br />995302
<br />995302
<br />46,949.83
<br />6,635.20
<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 />0100
<br />0.00
<br />0.00
<br />0.00
<br />48 1 950.00
<br />6,635.00
<br />48,940.63
<br />6
<br />0.17
<br />(0.20)
<br />Alton Balser Park Renovations
<br />000
<br />Y
<br />935172
<br />15,105.00
<br />0.00
<br />0,00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />15,105.00
<br />15,' 05.00
<br />0.00
<br />Capital As- Buills & Warranty
<br />000
<br />Y
<br />945020
<br />6
<br />0.00
<br />0.00
<br />0.00
<br />0,00
<br />0.00
<br />0.00
<br />6,300.00
<br />6,300,00
<br />0,00
<br />Parks & Open Space Planning
<br />000
<br />Y
<br />995352
<br />349,339.23
<br />0,00
<br />0.00
<br />0.00
<br />0.00
<br />.
<br />O.Q
<br />349,339.00
<br />349,339.23
<br />(0.23
<br />Parrs and Op Space SIgnae
<br />000
<br />Y
<br />995222
<br />232,160.90
<br />0.00
<br />491.09
<br />491.00
<br />0,00
<br />490.14
<br />96. 0Y
<br />232,660.00
<br />232,755.04
<br />(96.04)
<br />POS Amazon P Playgr R
<br />000
<br />Y
<br />955202
<br />0.00
<br />0.00
<br />336,600.00
<br />330,500.00
<br />0.00
<br />{x.00
<br />336,500.00
<br />0.00
<br />336,500,00
<br />POS Awb P Spring Cfk fri dge
<br />000
<br />Y
<br />955402
<br />0.00
<br />0.00
<br />100,000.00
<br />100,000.00
<br />0.00
<br />0.00
<br />9
<br />100,000.00
<br />9,651.00
<br />90,34900
<br />P S Charnel Mullig l enov tle
<br />000
<br />Y
<br />935472
<br />9.90
<br />0.00
<br />9.09
<br />0.00
<br />0,00
<br />9.90
<br />0.00
<br />0,00
<br />0,00
<br />0,00
<br />P S G Gard Call Box
<br />000
<br />Y
<br />915522
<br />22,177.92
<br />0,00
<br />0. 00
<br />0.00
<br />9.00
<br />0.09
<br />9.90
<br />22,177.00
<br />22,177.02
<br />(0,0
<br />POS Mangan/Bethel Parks> r enov
<br />000
<br />Y
<br />935452
<br />6,637.00
<br />0.09
<br />24,663.00
<br />24,663.00
<br />0.00
<br />0.00
<br />37,166.06
<br />31,500.00
<br />43,993.06
<br />(f2,49 3.0
<br />POS OPRO Sp encer Butte Realign
<br />000
<br />Y
<br />935362
<br />0.09
<br />0.00
<br />32,096.00
<br />32,096.00
<br />0.00
<br />0.00
<br />0.0
<br />32,996.00
<br />0.00
<br />32,096.00
<br />A)
<br /><0
<br />POS Skatep City C enter
<br />POS Skinner Bute Wa&dllng
<br />000
<br />000
<br />Y
<br />095 382
<br />935462
<br />2
<br />63,007'.46
<br />0.00
<br />0.00
<br />(
<br />r
<br />(648.00)
<br />(2,550.00)
<br />r
<br />{340.00) +
<br />0.00
<br />9.00
<br />0.00
<br />0,00
<br />9.90
<br />0�0 0
<br />�` 62,159.00
<br />0/� 0�} �
<br />� 1J.L�
<br />63,975.96
<br />0
<br />X2,550.00) D
<br />POS T rainsong Park LIghting
<br />000
<br />1
<br />Y
<br />--
<br />X965412
<br />9.90
<br />0.00
<br />29
<br />29,0x6,00
<br />20,00
<br />12 ,790.25
<br />9,041
<br />29,000.00
<br />2
<br />01
<br />P S Viderar Pa Trail
<br />000
<br />Y
<br />905152
<br />0.00
<br />9.00
<br />0. 00
<br />0.00
<br />0.00
<br />0.00
<br />0,00
<br />0.00
<br />0.00
<br />Z 0.00
<br />I Idgeline Expansl Planning
<br />000
<br />Y
<br />905242
<br />205,863.16
<br />0.00
<br />9.90
<br />0.00
<br />0.00
<br />0.00
<br />0,90
<br />�� 205,663.00
<br />205,863.13
<br />Z (0.18)
<br />S anta Clara C ommunit y Park A q
<br />000
<br />Y
<br />985101
<br />900,000.00
<br />0.00
<br />0.00
<br />0,00
<br />0.00
<br />0.00
<br />0.00
<br />800,000.00
<br />900,000.00
<br />0.00
<br />Frees P reservation
<br />000
<br />Y
<br />935162
<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 />0.00
<br />0.00
<br />Capital Total
<br />1,658,932.02
<br />0.00
<br />510 352.00
<br />510 352.0
<br />20,000.00
<br />13,280..30
<br />56,913.43
<br />2,369,284.00
<br />1,929,126.64
<br />440157.35
<br />Grand Total
<br />2,502,
<br />0,000.00
<br />51 0,352.00
<br />- 510 , 352.00
<br />20 000.00
<br />13 280.30
<br />56,913,43
<br />3,021
<br />2
<br />449
<br />C) 5 0 1
<br />" f � � +
<br />OD
<br />r
<br />-ho
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