|
I
<br />City o Eugene NOTE INFO @ RIGHT
<br />Life to Date Capital Project Activity y FUND)
<br />Fiscal Year 201
<br />Fund 0 SELECT THE FUND anal gra You WANT FROM THE DROP DOWN N LISTS
<br />r }
<br />a
<br />1 f
<br />FUNDME C 336 - P SD
<br />DEPTID 1 9335
<br />Current Year Information
<br />TP E
<br />Generic
<br />Generic Total
<br />Capital
<br />PROJECT DE SC
<br />C ommunity) egionaI Plc Deve
<br />GRANT
<br />000
<br />922
<br />Active
<br />y
<br />y
<br />PROJECT
<br />905012
<br />905 312
<br />Data
<br />PY ACTUAL
<br />4,741.19
<br />0.00
<br />CY BUDG
<br />0.00
<br />01.00
<br />ROLLOVER TOTAL GY BUDG
<br />(50,795.00) (50
<br />134,650.00 134,350.00
<br />PRE ENCU B
<br />0.00
<br />0.00
<br />ENCUMBRANCE
<br />0.0
<br />0.00
<br />CY ACTUALS
<br />01.00
<br />0.00
<br />LTD BUDGET D E PENDE lD1TUI E
<br />(43, 4,741.19
<br />134,850.00 0. 00
<br />PROD (OVER) NDE
<br />(50,795.19)
<br />134,850.00
<br />Natural Ar Park Acquis
<br />000
<br />y
<br />975222
<br />1,320,379.05
<br />0.00
<br />329,905.00
<br />329,905.00
<br />0.00
<br />0.00
<br />0.00
<br />1
<br />1,320,379.05
<br />329,904.95
<br />N hborhood Park D
<br />000
<br />y
<br />A142
<br />0.00
<br />01.00
<br />0.00
<br />0.00
<br />0.00
<br />01.010
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />P band Acqulsillon
<br />000
<br />Y
<br />90512l
<br />3,1
<br />0.010
<br />{195,339.00 )
<br />(196,339.00)
<br />01.
<br />0.00
<br />57,999.50
<br />2,909,302.010
<br />3, 163,140.18
<br />(253,338.18) AVO
<br />POS Park Rehab
<br />000
<br />922
<br />y
<br />Y
<br />995452
<br />995452
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />3.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.03
<br />0.00
<br />0.00
<br />0.0
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />l id ellne Pa Expans
<br />000
<br />Y
<br />905172
<br />101,499.77
<br />0. 00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.30
<br />101
<br />101,499.77
<br />0.23
<br />Services for N ow Development
<br />000
<br />Y
<br />975124
<br />01.00
<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 />Site R enovations & R
<br />000
<br />22
<br />Y
<br />Y
<br />975063
<br />1 97 5063
<br />0.010
<br />0.00
<br />01.00
<br />141
<br />0.00
<br />0,000.00
<br />0.00
<br />132,626.010
<br />0.00
<br />0 .00
<br />01.00
<br />0.00
<br />0.00
<br />01.00
<br />0.00
<br />132,626.00
<br />01.00
<br />0.00
<br />0.00
<br />1 32,6 6.00
<br />.F11 7fin.60 I
<br />1A1.99A.00
<br />A_ 1_on
<br />35 2 4 7.0n
<br />0.00
<br />0-an
<br />57.999.50
<br />4.883.008.00
<br />4.589.760.13
<br />293.247.81
<br />Capital As- Builts & Warranly
<br />000
<br />2
<br />Y
<br />945020
<br />12,000.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />12,000,010
<br />12,000.00
<br />0.00
<br />y
<br />945020 3,250.00 0.00 0.00 0.00 0. 00 0.00 0.00 3,250.00 3,250.00
<br />0.00
<br />Capital P roject Amenities
<br />000
<br />y
<br />975214
<br />625.00
<br />12,000,00
<br />(625.00)
<br />11,376.00
<br />0.00
<br />0.00
<br />(625.001)
<br />12,000.00
<br />0.00
<br />12,000.86
<br />reeks de Parr
<br />000
<br />Y
<br />965112
<br />450.26
<br />0.00
<br />47,742.00
<br />47,742.00
<br />0.00
<br />0.00
<br />54.10
<br />40,192.00
<br />504.35
<br />47,687.64
<br />Delta Ponds T E t Planning
<br />000
<br />y
<br />9350130
<br />42
<br />0.00
<br />9
<br />9,483.00
<br />0,00
<br />0.00
<br />0.00
<br />52,00 0.001
<br />42,512,010
<br />9
<br />E 11EU R verfront Par Pin Dev
<br />000
<br />y
<br />965302
<br />0.00
<br />0.00
<br />20,000.00
<br />201,000.00
<br />0.00
<br />0.00
<br />1,392.00
<br />20,000.00
<br />1,392.00
<br />18,608.00
<br />� .
<br />0% ^ A
<br />ti r
<br />rt r Ix . t
<br />h ri ll
<br />I'i /1 h
<br />A h r% M ri ^ e%
<br />n r% A A
<br />Y% rL A
<br />I4 IC I\
<br />r% n r%
<br />922
<br />900
<br />0
<br />r% nn
<br />ej ft
<br />L- Al I!J J MY I VVIP IV 1 101 FG1U
<br />Outdoor Lghtg Renovation
<br />Owen Rose Garden Renovallons
<br />P Fencing
<br />Park Signage Renovallon
<br />Pafks & Op S pace P
<br />POS AD Pa rk Improvements
<br />POS Amazon Park Playground Rpn
<br />POS Bethel Prk 11str Piro Revise
<br />PODS Charnel Mulligan Renovatlo
<br />POS Dillard Connector Trail
<br />PS OPfD Spencer Butte Realign
<br />POS Park Playground Assessment
<br />POS P troom Rehab
<br />PODS PAIng Lot
<br />POS J EC System Master P Update
<br />POS Skatepa Cit Center
<br />PODS Skinner Butte Tram Rehab
<br />. %r %or
<br />922
<br />Y
<br />1 w.. / f / �M
<br />85
<br />'h F L' [/
<br />.00
<br />' + . A . ■ + .. ■, + [f
<br />V .0
<br />�...,. ..,. , .. ..
<br />140o0
<br />000
<br />922
<br />000
<br />Y
<br />Y
<br />y
<br />935292
<br />935292
<br />925372
<br />0.010
<br />0.00
<br />1,886.7
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />126,0100.00.
<br />(1,88 7.00)
<br />922
<br />y
<br />925372
<br />0.00
<br />0.00
<br />46,000.00
<br />922
<br />Y
<br />975032
<br />0.00
<br />0.00
<br />30,0100,00
<br />922
<br />Y
<br />925182
<br />0.00
<br />01.00
<br />20,000.00
<br />000
<br />Y
<br />995352
<br />(237.95)
<br />0.00
<br />0.0
<br />000
<br />Y
<br />945392
<br />0.010
<br />1 50,000.00
<br />1 0, 000.00
<br />000
<br />y
<br />965202
<br />0.00
<br />0.00
<br />0.00
<br />9 24
<br />Y
<br />956202
<br />0.00
<br />260,500.00
<br />0,00
<br />000'
<br />y
<br />915140
<br />78,265.48
<br />0.00
<br />21
<br />000
<br />0
<br />y
<br />y
<br />935472
<br />945462
<br />31,894.24
<br />0,620,2 -H
<br />01.00
<br />0
<br />(31, 894.00
<br />35,360.00
<br />922
<br />y
<br />945462
<br />0.00
<br />0.00
<br />115,000.00
<br />922
<br />y
<br />935382
<br />0.00
<br />0 .00
<br />47,904.00
<br />9 22
<br />2
<br />{ l�
<br />+
<br />9 8 0
<br />9 2 502 3
<br />0.0
<br />/� ■A
<br />■
<br />. Y Y
<br />0.O
<br />■■rJll ■J
<br />V. V V
<br />00. 00
<br />3 20P.000. �15,0
<br />r
<br />Y 0
<br />922
<br />900
<br />0
<br />Y
<br />y
<br />925392
<br />955070
<br />985362
<br />01.00
<br />0.00
<br />2,322,6701,18
<br />49,374.0
<br />0p00
<br />71
<br />14,000.00
<br />0.00
<br />(530,371.00
<br />386
<br />000
<br />Y
<br />Y
<br />395332
<br />915432
<br />173
<br />0.00
<br />173,300.00
<br />01.00
<br />(173,330.00)
<br />501,0100.00
<br />k,f oe
<br />,alo
<br />1401,000.00
<br />000
<br />0.010 0.00
<br />125,000.00 0.00
<br />1,887.00 --Qol OU4 0. 00
<br />48,000.00
<br />0.0
<br />30,000.00
<br />0.0 0
<br />20,000.010
<br />0.00
<br />0.00
<br />0.00
<br />300,003.00
<br />0.00
<br />0 .00
<br />X604
<br />250,5
<br />0.00
<br />21,735.00
<br />0.00
<br />(31,894.00)
<br />35,380.00
<br />0.00
<br />0.00
<br />115,000.00
<br />0.00
<br />47,904.00
<br />0.00
<br />15,000.00
<br />323, 000.00
<br />0.00
<br />0.00
<br />63,374.00
<br />0.00
<br />163,329.00
<br />0.00
<br />1
<br />0.00
<br />(30,00 / 0.
<br />0 0,0
<br />0.00
<br />r �O
<br />0.00
<br />?6,935,010
<br />x X0.00 1A
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />/ 0.00
<br />0. V 0
<br />0.o
<br />0.00
<br />0.00
<br />0.00
<br />0.0
<br />0.0
<br />0.
<br />0.00
<br />3 0,972.21
<br />2.2
<br />151,425.76
<br />{x.00
<br />0.00
<br />uxio 41
<br />0.OV 140,000.00
<br />4,6 5 7. 5 0 r 0.00
<br />0.00 . 126,000M
<br />r 3,740.3 ' 03.00
<br />0.00 .1 ' 40,000.00
<br />0. �� x -- 1 yy 0 � }}
<br />30,000.0
<br />0.00 (233.00)
<br />0.00 300,000.00
<br />.o0
<br />0.00 250,500.00
<br />523.030 100,000.00
<br />34,661 0.0
<br />1 V. 147. Z01 45,0100.00
<br />300-001 115,000.00
<br />0.00 47,904.00
<br />6,21 ■ 15,000.0o
<br />Y. 320
<br />0.00 63,374.00
<br />11,977,00 0.00
<br />46,867.24 2,506
<br />01.00 173, 800.00
<br />0.00 50,000.0
<br />000
<br />0.00
<br />r _, _ ___ -
<br />140 * 000.06
<br />4,657.50
<br />_
<br />-'�o ,
<br />0.00
<br />125,000,00
<br />37
<br />(37,562.20)
<br />0.00
<br />.48 n1W Y:�,5F
<br />0.00
<br />30,000.00
<br />0.00
<br />20,000.00
<br />(237 '.95)
<br />(0.05)
<br />0.00.
<br />300,000,80
<br />16,347.80
<br />(16,347.80)
<br />0.00
<br />250
<br />78,793.48
<br />21,208,52
<br />66,555.74
<br />( 555.7
<br />a EP
<br />136,767.43
<br />, ' (4T-767-43
<br />300.00
<br />114,700.00
<br />0.00
<br />47, 904.00
<br />6,211.501
<br />8,7`8850
<br />0.56
<br />326,000.00
<br />0.60
<br />63,374.00
<br />42,943.31
<br />42,949.81) 06it
<br />2
<br />1 (13 4.1 )
<br />17 630.001
<br />30.00)
<br />0.00
<br />50000.00
<br />ASE � �}(v � �� 7• `� "�'
<br />-b va� Ucct 60-d-e.
<br />
|