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City of Eugene NOTE INFO @ RIGHT
<br />Life to Date Capital Project Activity FUND)
<br />F[sal Year 2015
<br />Fund 0 SELECT THE FUND and rant YOU WAIT FROM THE DROP DOWN N LISTS
<br />F JNDIDESC 187 - Parks Maintenan
<br />DE'TD 9335
<br />Current Year Information
<br />Date
<br />TYPE
<br />PROJECT DE C
<br />I
<br />GAT
<br />Active
<br />PROJECT ID
<br />1
<br />PY�ACTUAL
<br />CY _ BUDG
<br />ROLLOVER TOTAL BLIDG
<br />PIKE EN UMB
<br />ENCUMBRANCE
<br />Y ACTUALS
<br />LTD BUD ETO E PENDENDITUI E
<br />PROJ ( 11ER)IUNDEF
<br />Generic
<br />Community/ Regional Pk Develop
<br />000
<br />y
<br />905012
<br />0.05
<br />0.00
<br />33,239.00 30,230.00
<br />0.00
<br />0,00
<br />0.00
<br />33,239.00 0.00
<br />38
<br />0.00
<br />General Donation Projects
<br />000
<br />y
<br />535662
<br />164,016.35
<br />14,446.00
<br />0.00 14,446.00
<br />0.00
<br />0.00
<br />, 16,431.00
<br />173,462.09 130,447.35
<br />(1,985.35
<br />Generic r etas
<br />T
<br />1
<br />14,446.00
<br />38,23 .00
<br />52
<br />0.0
<br />0.00
<br />16,431.00
<br />216,701.00
<br />180,44735
<br />36,253.65
<br />Capital
<br />AB Park Nebel Peace Laureate
<br />000
<br />Y
<br />935352
<br />0.00
<br />21,550.00
<br />1 0,326.00
<br />32,475.00
<br />0.00
<br />0.00
<br />0.00
<br />_
<br />32,475.00
<br />0.00
<br />32,475.00
<br />Alton Baker Park Renovations
<br />000
<br />Y
<br />035172
<br />34,442.00
<br />0.00
<br />41,029.00
<br />41,029.00
<br />0.00
<br />0.00
<br />0.00
<br />75,471.00
<br />34,442.00
<br />41,029.00
<br />Lindholm Memorial Intr t PO
<br />000
<br />y
<br />915232
<br />514.00
<br />0.00
<br />206.00
<br />206.00
<br />0.00
<br />0.00
<br />0.00
<br />720.00
<br />514.00
<br />206.00
<br />Native Plat rdn- Menddcks
<br />000
<br />y
<br />525232
<br />470.90
<br />0.00
<br />3,529.00
<br />3,529.00
<br />0.00
<br />0.00
<br />0.00
<br />4,000.00
<br />470.90
<br />3
<br />Owen Rose Garden Renovations
<br />000
<br />Y
<br />925372
<br />0.00
<br />0.05
<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 />O wens Donations Projects
<br />000
<br />Y
<br />325202
<br />22,122.06
<br />0.00
<br />1,276.00
<br />1,276.00
<br />0.00
<br />0.00
<br />0.00
<br />23,399.00
<br />22,122.65
<br />1,27'6.34
<br />Park Furnishings
<br />000
<br />Y
<br />922272
<br />7,000.00
<br />0.00
<br />1,000.00
<br />1,000.00
<br />0.00
<br />0.00
<br />0.00
<br />6,000.00
<br />7,003.00
<br />1,000.00
<br />Parks and Open Space Signage
<br />000
<br />y
<br />995222
<br />3,091.41
<br />0.00
<br />3.03
<br />0.30
<br />0.00
<br />0.00
<br />3.30
<br />3,091.00
<br />3,091.41
<br />(0.41 �
<br />POS Mangan/Bethel Parks 1 enov
<br />000
<br />Y
<br />$35452
<br />0.00
<br />3,904.00
<br />0.00
<br />3,904.00
<br />0.00
<br />0.00
<br />27,354.40
<br />3,904.00
<br />27,354.40 ?
<br />{23,450.40]
<br />P S OPRD Spencer Butte Realign
<br />365
<br />y
<br />935382
<br />5,097.45
<br />0.03
<br />93,645.00
<br />93,645.00
<br />0.00
<br />3.00
<br />0.00
<br />93,742.00
<br />5,097.46
<br />93
<br />POS Santa Cl ara C omm Park Dev
<br />000
<br />Y
<br />915572
<br />0.00
<br />0.00
<br />600,000.00
<br />600,000.00
<br />0.00
<br />0.00
<br />0.30
<br />600,000.00
<br />0.00
<br />600,000.00
<br />POS Skatepark City Center
<br />000
<br />386
<br />Y
<br />Y
<br />995332
<br />995382
<br />1 61.09
<br />0.00
<br />0.00
<br />0.00
<br />239,339.00
<br />3.03
<br />239,033.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.05
<br />0.00
<br />3.00
<br />240,000.00
<br />0.00
<br />161.00
<br />0.03
<br />239,339.00
<br />0.00
<br />POS Small Dog Park Amazon
<br />000
<br />Y
<br />91502
<br />678.50
<br />0.00
<br />122.00
<br />122.00
<br />3.03
<br />0.00
<br />0.00
<br />1,301.00
<br />878.50
<br />122.50
<br />POS Wild Iris Fridge Trail
<br />000
<br />Y
<br />930392
<br />0.00
<br />0.00
<br />2,352.00
<br />2,052.00
<br />0.00
<br />3.00
<br />0.00
<br />2,052.00
<br />0.00
<br />2
<br />Veterans Memorial Park Proj
<br />000
<br />322
<br />y
<br />Y
<br />935212
<br />1 535212
<br />(582.78)
<br />5,861.23
<br />0.00
<br />0.00
<br />0.00
<br />2,500.00
<br />0,03
<br />2,500.00
<br />0.00
<br />0.00
<br />0.00
<br />0
<br />2,413.33
<br />0.00
<br />(533.00)
<br />8,361.30
<br />+1,030.60
<br />5,661.23
<br />(2,413.00)
<br />2
<br />Capital Total
<br />7 5,356.34
<br />25,554.00
<br />995,023.00
<br />1,021,577.00
<br />0.00
<br />0.00
<br />29,757.73
<br />1,100,633.00
<br />100,824.12
<br />991 1 808.88
<br />Grand Total
<br />243,072.69
<br />40,000.00
<br />1,034,262.00
<br />1,074,262.00
<br />0.00
<br />0.00
<br />46,193.73
<br />1,317,334.00
<br />239,271.47
<br />1
<br />- lst�4o
<br />r»(lauar.
<br />ASE
<br />+o
<br />cow
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