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C ity of Eugene DOTE INFO c@ RIGHT
<br />Life to Date Capital Project Activity b FUND
<br />- Capital
<br />Fiscal Year 201
<br />F Fund UND /DESC 531 - Stormwater Utility SELECT THE FUND (and grant) U 1�A ANT FROM THE DROP DOWN LIST
<br />1F 1 DESC 53'1 # r wat r Utili - Capital
<br />T
<br />Generic
<br />PROJECT DEC
<br />Gen Site & Facilities Improvern
<br />Natural Area Park Acquisition
<br />enerio Total
<br />Capital
<br />Capital Total
<br />Grand Total
<br />Site Renovations & Rehab
<br />tormwater Rehabilitation
<br />Stream Corridor Acauisitiotn
<br />Capital A- Boiits & Warranty
<br />Capital Project Amen
<br />L /EPA Restoration
<br />Neighborwoods- tTree /PlntngPrg
<br />Parks and Open Space Signage
<br />POS AB Canoe Canal Renovation
<br />POS BLM dative Plant 2011
<br />POS BL I Native Plant 2012
<br />POS ODOT Whilamul Natural Area
<br />C--�
<br />PS Tree Replacement
<br />S anta Clara Community Park Acq
<br />TM ODOT Greenhill Mitigation
<br />Street Trees for Development
<br />Wetland Ed Cntr /AF CH -CUP
<br />0.00
<br />0.00
<br />DEPTlD
<br />9335
<br />750,000.00
<br />T
<br />Generic
<br />PROJECT DEC
<br />Gen Site & Facilities Improvern
<br />Natural Area Park Acquisition
<br />enerio Total
<br />Capital
<br />Capital Total
<br />Grand Total
<br />Site Renovations & Rehab
<br />tormwater Rehabilitation
<br />Stream Corridor Acauisitiotn
<br />Capital A- Boiits & Warranty
<br />Capital Project Amen
<br />L /EPA Restoration
<br />Neighborwoods- tTree /PlntngPrg
<br />Parks and Open Space Signage
<br />POS AB Canoe Canal Renovation
<br />POS BLM dative Plant 2011
<br />POS BL I Native Plant 2012
<br />POS ODOT Whilamul Natural Area
<br />C--�
<br />PS Tree Replacement
<br />S anta Clara Community Park Acq
<br />TM ODOT Greenhill Mitigation
<br />Street Trees for Development
<br />Wetland Ed Cntr /AF CH -CUP
<br />ENCUMBRANCE
<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 />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 />0.00
<br />0.00
<br />0,00
<br />26 } 629.'15
<br />0.00
<br />0.00
<br />6,556.73
<br />33,685.88
<br />33.665.88
<br />CY ACTUAL
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />25,229.00
<br />0.00
<br />8,746.50
<br />33,975.50
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />12,380.00
<br />0.00
<br />0.00
<br />855.65
<br />0.00
<br />31,381.83
<br />0.00
<br />9,246.00 - --
<br />0.00
<br />0.00
<br />0.00
<br />52,151.75
<br />0.00
<br />0.00
<br />0.00
<br />106,015.23
<br />130.990.73
<br />wu�� ct�J.cled Zvi 6g1
<br />� �A:l Y
<br />VwA 1��ucic�ea cl 87
<br />1 ad -rJ� �14�2. �lqc
<br />9G 3D 815. 0-0
<br />wuU
<br />01,A 41
<br />LTD BUDGET D E CPENDENDIT RE
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />750,000.00
<br />Current Year Informatio
<br />886,825.00
<br />886,825.00
<br />444,246.00
<br />Data
<br />0.00
<br />0.00
<br />2 ,507,363.00
<br />1,048,040.06
<br />GRANT
<br />Active
<br />PROJECT ID
<br />PY ACTUAL
<br />BUDG
<br />ROLLOVER TOTAL Y 7UDG
<br />P RE EN UMB
<br />000
<br />18, 256.00
<br />975073
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />000
<br />0.00
<br />976222
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />357
<br />y
<br />975222
<br />750,000,00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />358
<br />y
<br />975222
<br />886,825.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />000
<br />Y
<br />975063
<br />179, 496.41
<br />121,436.00
<br />143, 314.00
<br />264, 750.00
<br />0.00
<br />000
<br />Y
<br />985026
<br />0.00
<br />0.00
<br />0.00
<br />46.00
<br />0.00
<br />000
<br />y
<br />075026
<br />1,039,293.56
<br />150,000.00
<br />1,318,069.00
<br />1,468,069.00
<br />0.00
<br />1
<br />2,855,614.97
<br />271,436,00
<br />1,461,3 3.00
<br />1,73 ,819.00
<br />0.00
<br />0 00
<br />y
<br />945020
<br />1.500.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />000
<br />y
<br />975214
<br />0.00
<br />400.00
<br />800.00
<br />1,200.00
<br />0,00
<br />000
<br />Y
<br />905522
<br />42.69
<br />0.00
<br />(43.00)
<br />(
<br />0.00
<br />61
<br />Y
<br />905522
<br />16,526.00
<br />0.00
<br />(270.00)
<br />(270.00)
<br />0.00
<br />000
<br />Y
<br />955184
<br />260, 829.69
<br />30,000.00
<br />9,931.00
<br />39,931.0
<br />0.00
<br />000
<br />y
<br />995222
<br />10,000.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />000
<br />y
<br />045402
<br />0,00
<br />150,000.00
<br />50,000.00
<br />200,000.00
<br />0,00
<br />000
<br />y
<br />915562
<br />0.00
<br />6.00
<br />0.00
<br />0.00
<br />0.00
<br />310
<br />y
<br />015562
<br />0.00
<br />0,00
<br />0.00
<br />0.00
<br />0.00
<br />356
<br />y
<br />915 562
<br />152,810-15
<br />38, 040.00
<br />32,774.00
<br />70, 814.00
<br />0.00
<br />361
<br />y
<br />325422
<br />61,532.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />000
<br />Y
<br />945462
<br />23,069.00
<br />0.00
<br />(23,069.00)
<br />(23,069.00) ,
<br />.00
<br />945452
<br />0.00
<br />180,136.00
<br />0.00
<br />1 80,136.00
<br />0.
<br />000
<br />1
<br />935482
<br />5,350.00
<br />6.00
<br />(250,00) '
<br />250,00)
<br />0.00
<br />000
<br />Y
<br />965101
<br />233,904.57
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />000
<br />y
<br />935462
<br />36,331.62
<br />3.00
<br />(35,301.00)
<br />(35,301,00)
<br />0.00
<br />990
<br />Y
<br />935402
<br />0.00
<br />628,268.00
<br />0.00
<br />628,266.00
<br />0.00
<br />0 00
<br />y
<br />985164
<br />842.94
<br />3.30
<br />38,397.00
<br />38,397.00
<br />0.00
<br />000
<br />Y
<br />965493
<br />400,082.50
<br />0,03
<br />6,657.00
<br />6,857.00
<br />0.00
<br />1,193,701.26
<br />1,026,844.00
<br />79,826.00
<br />1,106,670.00
<br />0.00
<br />-_
<br />4,049,406,23.
<br />1,298,280.00
<br />1 ,541,209.00
<br />2,839,489.00
<br />0.00
<br />ENCUMBRANCE
<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 />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 />0.00
<br />0.00
<br />0,00
<br />26 } 629.'15
<br />0.00
<br />0.00
<br />6,556.73
<br />33,685.88
<br />33.665.88
<br />CY ACTUAL
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />25,229.00
<br />0.00
<br />8,746.50
<br />33,975.50
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />12,380.00
<br />0.00
<br />0.00
<br />855.65
<br />0.00
<br />31,381.83
<br />0.00
<br />9,246.00 - --
<br />0.00
<br />0.00
<br />0.00
<br />52,151.75
<br />0.00
<br />0.00
<br />0.00
<br />106,015.23
<br />130.990.73
<br />wu�� ct�J.cled Zvi 6g1
<br />� �A:l Y
<br />VwA 1��ucic�ea cl 87
<br />1 ad -rJ� �14�2. �lqc
<br />9G 3D 815. 0-0
<br />wuU
<br />01,A 41
<br />LTD BUDGET D E CPENDENDIT RE
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />750,000.00
<br />700,000.00
<br />886,825.00
<br />886,825.00
<br />444,246.00
<br />204,725.41
<br />0.00
<br />0.00
<br />2 ,507,363.00
<br />1,048,040.06
<br />4,588,434.00
<br />_ 2,889,690.47
<br />1,500.00
<br />1,500.00
<br />1,200.00
<br />0.00
<br />0.00
<br />42.80
<br />18, 256.00
<br />18, 526.00
<br />X90,761,00
<br />263,209.60
<br />10,000.00
<br />10,000.00
<br />200,000.00
<br />0.00
<br />0.00
<br />855.08
<br />0.00
<br />0.00
<br />223,624.00
<br />1 84,101.98
<br />_ 61,532.00
<br />61,532.00
<br />0.00
<br />32,316.00
<br />180,136.00
<br />0.00
<br />5,100.00
<br />5,350.00
<br />233,905.00
<br />233,904.57
<br />1.00
<br />114, 282.42
<br />628,268.00
<br />0.00
<br />3
<br />_ 842.94
<br />406,940.00
<br />406,939.23
<br />300 463.00
<br />1 1
<br />1 ,333,492.37
<br />6,888,897.00
<br />4,223,082.84
<br />� 1pl fi39
<br />PROJ ( 11ER)ILI IDER
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />239, 520.59
<br />0,00
<br />1
<br />1
<br />0.00
<br />1,200.00
<br />(42.89)
<br />(270.00)
<br />27,551.31
<br />0.00
<br />200,000.00
<br />(855.65)
<br />0.00
<br />39,432.02
<br />+� rr�� ++}} 0=00
<br />2,3 15.00
<br />(250.00)
<br />r
<br />{114, 2 81.42 ;
<br />628,268;00
<br />) T6. rnf
<br />VJ
<br />38
<br />0.77
<br />96 ,.
<br />PA
<br />e el 0
<br />,�f
<br />
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