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City of Eugene NOTE INFO , RIGHT
<br />Project Activity �
<br />�.rf t Date C � r FUND
<br />- M7
<br />Fiscal Year 201
<br />Fund 0 SELECT THE FUND rid rangy Y U 1�U NT F IY� THE DROP DOWN LISTS
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<br />FU D[DESC 336 - D arks S
<br />PTID 1 9335
<br />C urrent Year Information
<br />Da ta
<br />TYPE PROJECT DE GRANT Active PROJECT I PY CTUAL SUD F LL VE TOTAL Y BUD P1 E E1 CUMB EN UMBRAN Y A TUAL, LTD BUD STD E PE�1DE1`rlC31T'Uf E P ,J (OVER)/UNDER
<br />ened Comm unit}r1 eglonaI Pk Develop 000 Y 905W 4,741119 0.00 (50,795,00) (50,795.0{0 0100 0.00 0100 (46 4,741.19 (60,795.19)
<br />922 Y 905012 0.00 0100 134,860.00 134,660.00 0.00 0.00 0.00 134,850.00 0.00 134,850.00
<br />Natural Area Park Acquisition 000 Y 975222
<br />X42
<br />1,320,379.05 9.90 329,905.00 329,905,00 0.00 0 9,90 1,650,264.00 '1,320,379 329,904,95
<br />Neighborhood Park Development 000 Y 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00
<br />Parka L uisitlon 000 Y 905 3 •0.00 ( 195,339.00 195,339.00) 9.00 0,00 57,909.50 2,909,602.00 3,163,140.10 (253
<br />P Park f e hab 003 Y 995452 0.00 0, 00 0i0� x.00 0100 0.00 0109 0.00 0100 0.00
<br />322 995452 0.00 0.00 0.00 0.00 0.00 0.00 9.90 0.00 0.00 0.00
<br />1 Id eline Park Expansion 000 Y 905172 101,499.77 0100 0.00 0.09 9.00 0.00 0.00 101,5 0.00 101,499.77 0.
<br />S ervices for N Development 003 Y 975124 0.00 0.00 0.00 0.00 9.00 0.00 9.09 0.00 0.09 0.00
<br />Sri Renovations Rehab 000 Y 975063 9.00 0, 00 0.00 0100 0.00 0.00 0 0 9.90 0.00
<br />922 Y 975063 0,00 141,626100 ( 9,000.0 0 132,626.00 0.00 0.00 0.09 132,626.00 0.00 132 ,626,00
<br />Generic Total 4,531 141,626,00 299,621.00 351,247.00 0,00 0.00 57,999.50 4,833 00#x.00 4,589,760.19 283 247.8
<br />Ca Capital As-Bunts & Warranty 000 Y 945020 12,000.00 - 9.90 0.00 0. 9.00 0.09 0.00 12,000,00 12,000.00 0,00
<br />922 Y 945020 3,259.60 0.00 9,00 0.06 9.00 0.00 9.90 3 3,259.99 0.00
<br />Capital ProJect Amenities 000 Y 975214 625100 12,000.00 (625,00) 11,375.00 0.00 0.00 (625.00) 12,000,00 0.00 12,000.00
<br />:reel side Park 000 Y 965112 450.26 9.00 47,742.00 47,742.00 9.90 0.00 54.19 46,192.00 504.36 47
<br />Delta Ponds Trail Pxt Planning 000 Y 935030 42,512.09 0.00 9,463.00 9,433.00 0.00 0.00 0100 52,000.00 42,512100 9
<br />EWEB Riverfront Park PlydDev 000 Y 965302 0.00 0100 20,000.00 20,000.00 0,00 0.00 1,392.00 20, 000.00 1,392.00 16, 608.00
<br />Existing Playground Rehab 000 Y 936222 0.00 0.00 30,000,00 30 0.00 0.00 0,00 30000.00 0.00 30,000.00
<br />922 Y 985222 0.00 0,00 14 140,000100 0.00 0.00 0.00 140,000.00 0.00 140,000.00
<br />o L It Renov 0 Y 335292 0.00 0.00 0.00 0.00 0.00 amour 0 4,65.50 0.00 4,657.50 4,657.50 Wn
<br />O utdo or �
<br />922 Y 935292 0.00 0.00 125,000.00. 125 0.00 0.00 Co 0.00 125,000.00 0.00 125,000.00
<br />O wen Rose e arderl Renovation ration s 00 Y 925372 4, 0.67 0,00 (1,88T00) 4,8 7i 0 �- l t .00 6 �' 8, 4 .5 3 0.00 37,582.20 (37,662,20)
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<br />922 . Y 925372 0.00 (x.00 48,000.00 46 00.00 0.00 1 , -%vv,) .00 0.00 :' � 4 8,000.00 0.00 48,000.00 -
<br />Park Fencing 922 Y 975032 0.00 0.00 30,000.00 30,000.00 0.00 � 0.00 0.00 30,000.00 0,00 30,000,00
<br />Park ignage enovaltlon 322 925182 0.00 0.00 20,000.00 20,000.00 0.00 0.00 0.00 20,000.00 0,00 20,000.00
<br />Parks Open Sp Planning 000 Y 995352 237.95 0,00 0100 0.00 0.00 0.00 0,00 (233.00) (237.95) (0.05)
<br />P A[ A P Imp rovements 000 Y 945892 0.00 160 1 50, 300,000.00 0100 0.00 0.00 300,000.00 0.00. 300,000.00
<br />P A mazon Park Playground l e 000 Y 965202 0.00 x.00 0,00 0,00 0.00 16,347.80 0100 16,347180 (18,347,80)
<br />922 955202 0,00 250,500.00 0.00 250,500.00 0.00 0.00 0.00 250,500.00 0.00 2 0,500.00
<br />P B ethe l Prk Mstr PIP Reprise 0 9161x40 78,265.48 0 21,735.00 21 0.00 0.00 528.00 100,000,00 76,793.43 2 ,208,52
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<br />o X00 Y 9 35472 31,894.24 x}.0031,94.00 (31,894.00) 0.00 0100 34,661,5 `� 0.00 66,555 {665,7
<br />P Charnel Mulligan 1enovet
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<br />PO Dillard Connector Frail 000 Y 945462 9,020,2 - -� 36,330.00 35,380.00 0.x}0 0.00 12 .7,147.2{ 45,000.00 136,767143 � � ` 41 ,767'.43) �
<br />922 Y 945462 0.00 0.00 --W= 115 115,000.00 0.00 0.00 300 115,000.00 300.00 rr 114
<br />P S OPRD Spencer But Realign 922 Y 935382 0.00 0,00 47904.00 47,904.00 0.00 0.00 0.00 47 0.00 47,904.0
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<br />P Park Playground A ssessment 922 Y 955030 0100 0,00 1.x,000.00 15,000. 0.00 0,00 8,211.50 15,000.00 6 8,783.50
<br />POS Pa F eslrovm Re 922 Y 925023 0.00 0.00 320,000.00 320,000.00 0100 0.00 0100 320,000.00 0.00 320,000.00
<br />POS Parking Lot 322 Y 925392 0 .00 49,374100 14,000.00 - 63,374.00 0.00 0.00 0.00 63,374.00 •.� 0.00 63,3"74.00
<br />P PEC System Master P Update 000 955070 0.00 0. 0,00 0.00 10,000.00 30,972.21 � 11,977 LJ0 �I.0 ' ,94+� ( 42094f1�
<br />995332 2 ,322,870.18 714 200.00 530, 071 100 183, 329,00 0.0 0 151 ,425.7'6 4 5, 667 24 2, 506,199.00 2 63,13 � (13
<br />P lcakpark City Center 0 Y � 3
<br />386 Y 995332 173,630.00 173,800,00 (173,830.00) L 30.Of} 0400 YiYY 0.00 173,600.00 173,830.00 (30.00) {
<br />P Skinner Butte Trail Rehab 000 Y 9'15462 0.00 0. 00 60,000.00 60,0O.OD x.00 , 0.00 O.DO 60,000.00 0.00 5,000.00 ��?�` Z.
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