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City of E ugene NOTE INFO a@ FIGHT
<br />Life to Date Capital Project Activity (by FUND)
<br />Fiscal Year 291
<br />Fund 0 SELECT THE FUND and rant YOU VIVANT FROM THE DROP DOWN N LISTS
<br />FUND/DES 321 - Parks/Open a e 1ta1 Pr'
<br />DEPTID 9335
<br />$x.05 ovi po #� 2013100183 - aov�ivark-
<br />is olc. �to ita}C PO
<br />+. Or
<br />Current Year Information
<br />f}t�
<br />TYPE
<br />PROJECT DE
<br />GRAN
<br />Active
<br />PROJECT ID
<br />PY ACTUAL
<br />BUDG
<br />ROLLOVER TOTAL CY 13UDG
<br />PRE ENCUMS
<br />ENCUMBRANCE
<br />CY ACTUAL
<br />LTD BU D E CPENDENDtTURE
<br />PROD (OVER)/UNDER
<br />Generic
<br />Community/ Regi Pk Develop
<br />090
<br />Y
<br />905012
<br />1,800.00
<br />9,000.00
<br />0.00
<br />9,900.00
<br />0.00
<br />0.00
<br />9.00
<br />10,800.00
<br />1,800.00
<br />g
<br />Natural Area Park Acquisition
<br />000
<br />y
<br />975242
<br />5,295.00
<br />0. 00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0,00
<br />5,295.00
<br />5,295.00
<br />0.00
<br />Neighborhood Park Development
<br />909
<br />Y
<br />905142
<br />1
<br />0.00
<br />0,00
<br />0.00
<br />0.00
<br />0,00
<br />0.00
<br />9.00
<br />0.00
<br />0,00
<br />0.00
<br />Parks Lard Acquisition
<br />090
<br />Y
<br />905121
<br />- [ - (89,499.77)1
<br />726,991.49
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />728,091.00
<br />726,091.40
<br />(0.40)
<br />F idgeli Paris Expansion
<br />900
<br />y 1
<br />905172
<br />0.00
<br />8.90
<br />0.00
<br />0.00
<br />9.90
<br />0.00
<br />(89,500,00)
<br />(89,499.77)
<br />(0.23)
<br />Fm
<br />enenc i offal IAJ, db.6:3 J,UUU.UU U.0U U,uuu.uu U.00 0.00 0.00 652,686.00 643,688.83 8
<br />Capital A Balser Park 090 y 995302 48,949.83 0,0 9.00 0.0 0,00 9.00 0.09 48,950.00 48,949.83 0.17
<br />312 Y 995392 6,635.20 9.99 0.00 0.00 0.00 0.99 0.00 6,635.00 6,635.29 (0.20
<br />Alton Baler Park Renovations 090 Y 935172 15,195.99 9.00 9.09 0.00 1 0,00 Z 0 9,99 15,105.00 15,105.00 0.00
<br />Capital As- Builts & Warranty 900 Y 945920 6,300.00 9.99 0.00 0.00 0.00 0.80 0.00 6,300.00 6,300.00 0.00
<br />Parks & Open Space Planning 000 Y 995352 349,339.23 9.99 0.00 0.00 0.00 0. 349,339.00 349,339.23 X0.23
<br />Parks and Open Space Signage 900 Y 995222 232J68.90 0.09 491.90 491.00 9.99 7 490.14 Pckjq x 232,660.00 232,755.04 (95.04)
<br />POS Amazon Park Playground I en 909 Y 955292 0.00 9.99 336,500,09 336,500.00 0.99 0.00 336,590.00 9.99 33 p500.00
<br />P S Awbrey P Spring rk Bridge 090 Y 955402 0.00 9.00 109,909.99 100,000.00 0.00 0.90 9,651.00 109,009,90 9,651.00 90
<br />POS Charnel Mulligan l enovatie 909 y 935472 0.00 0.00 6.00 0.00 0.00 0.00 8.00 0.00 9.90 0.00 '4 4
<br />P S G Gardens Call Box 090 Y 915522 22,177.02 0.00 9.90 0.00 8.00 0.00 0.00 22,177.00 22,177.02 (0.02)
<br />l
<br />POS Mangan/Bethel Parks Renov 000 y 935 6,837,00 0.00 24,663.80 24,663.00 0.00 0.00 37,15 .06 31,500,00 43,993.06 012,493.00
<br />POS OPRD Sp encer Butte Realign 009 y 935382 0.00 0.00 32,096.00 32,096.00 6.00 0.08 8.00 32,096600 6,00 32,096.00
<br />POS Skatepark City Center 000 y 995382 2,550600 0.00 (2,550,00) (2,550.00) 0.00 0.00 0.00 0.90 2,550.09 t O (2,5 0.00 ). A3f�.
<br />POS Ski Butte Wayflnding 909 Y 935462 63,007.46 0.00 (848.00) (848600) _ 0.00 0.00 ' 62,169,00 63,975.96 +� �I 't 6.9 `
<br />i
<br />POS Trairnsong Park Lighting 090 Y 955412 0.00 0.00 20,000,00 29,006.00 20,000.00 12,790.25 9,041.87 20,000.00 21,332.12 1,832.12)
<br />POS 1lidera Park Trail 000 Y 905152 0.00 0.09 0.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00
<br />I idgeline Expansion Planning 009 y 905242 205,863.18 0.00 0.00 0.00 0.00 0.00 0.00 205,863.00 205,863.18 (0.18)
<br />Santa tiara Community Park AGq 000 Y 935101 900,000.00 0.00 0.00 0.00 0.00 0.00 0.00 900,000.80 900,000.00 Z 0.00
<br />Trees Preservation 909 Y 935162 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
<br />C apital Total 1,858,932.82 8.00 519,352.00 519,352.00 20,000,00 13,280.39 56,913.43 2,369,2 1,929,126.64 440,"1 57.36
<br />Grand Total 2,502,619.45 9,000.00 510,352.80 519,352.00 20,000.00 13,280.39 56,9+13643 3,021,970.00 2,572,813.27 449
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