|
City of Eugene
<br />NOTE INFO @ RI
<br />Life to Date Capita! Project Activity (by FUND)
<br />Fiscal Year 2015
<br />Fund a
<br />FUND/DES . 321 - Parks/ n Space Capita! Ph
<br />DEPTD 5335
<br />S1W
<br />LTD
<br />TYPE
<br />PROJECT
<br />GRANT
<br />PROJECT
<br />BIND
<br />PRE ENCUMB
<br />E
<br />CY ACTUALS ACTUAL
<br />LTD BUDGET
<br />E PENDENDITU ES
<br />P1 J (OVER) /U IDE1
<br />Generic
<br />CommunitylRegional Pk Develop
<br />000
<br />905912
<br />1,315.90
<br />0.00
<br />9.90
<br />9.09
<br />3,115-00
<br />1,600.99
<br />1,3'16.00
<br />Natural Area Park Acquisition
<br />000
<br />975222
<br />0.00
<br />0.96
<br />0.09
<br />9.00
<br />6,295.09
<br />5,295.09
<br />0
<br />Neighborhood Perk Development
<br />000
<br />965142
<br />0.00
<br />0.99
<br />0.00
<br />9.09
<br />9.99
<br />0.06
<br />0.00
<br />Parks Land Acquisition
<br />000
<br />905121
<br />0.00
<br />0.09
<br />0.00
<br />0.09
<br />726,691.00
<br />726,091.40
<br />(0.40
<br />Ridg Pa Exp ansion
<br />1 000
<br />905172
<br />0.00
<br />9.60
<br />6.66
<br />0.00
<br />(39,500.09)
<br />(89,499.77)
<br />(0.23)
<br />Generic Total
<br />1,3
<br />0.90
<br />9.66
<br />0.90
<br />645,90
<br />643,686.63
<br />1 t 314.37
<br />Capital
<br />Alton Baker Paris
<br />000
<br />995302
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />43,959.00
<br />46,949.83
<br />9.17
<br />312
<br />995392
<br />9.66
<br />0.60
<br />0.06
<br />9.00
<br />6,635.09
<br />6,635.20
<br />(0.20
<br />Alton Baker Park Renovations
<br />000
<br />935172
<br />0.09
<br />0.00
<br />9.66
<br />0.00
<br />15,165.69
<br />15,105.00
<br />0.00
<br />Capital A & Warranty
<br />000
<br />945920
<br />0.90
<br />0.09
<br />9.90
<br />9.60
<br />6,300.09
<br />6,390.00
<br />0.90
<br />Parks & Open Space Planning
<br />000
<br />995352
<br />9.06
<br />9.69
<br />0.00
<br />0.00
<br />349,339.06
<br />349,339.23
<br />(0.23)
<br />Parks and Open Space Signage
<br />000
<br />995222
<br />491.00
<br />0.06
<br />6.66
<br />96.96
<br />232,660.00
<br />232,204.90
<br />395.'10
<br />POS Amazon Park Playground Ren
<br />000
<br />955202
<br />336,500.00
<br />6. 96
<br />0.60
<br />0.00
<br />336,500.00
<br />0.00
<br />336,500.00
<br />P S A rbrey P Spring Crk Bride
<br />000
<br />955402
<br />100,000.00
<br />6.96
<br />0.00
<br />12,790.36
<br />100,669.99
<br />12,796.86
<br />87,209.14
<br />P S Charnel Mulligan F enovatio
<br />000
<br />935472
<br />0.00
<br />0.66
<br />9.06
<br />9.99
<br />0.09
<br />0.00
<br />0,90
<br />POS Mangan /Beiliel Parks I enov
<br />000
<br />935452
<br />31,500.00
<br />0.00
<br />9.69
<br />24,663.00
<br />38,337.60
<br />31,500.00
<br />6
<br />POS OPRD Spencer Butte Realign
<br />000
<br />935362
<br />32,096.00
<br />9.69
<br />0.99
<br />� � -..�0_
<br />32,096.00
<br />9.99
<br />32,096.00
<br />POS S kinner + /e + Y /.�y
<br />B utte %� 3+ ■ f V I�� I n�
<br />/
<br />� V
<br />f6 -
<br />� Y
<br />/ { J �� J r
<br />Y Y�
<br />�0 r0 y�
<br />V� V 5.F
<br />' l J4 00 �L
<br />Y
<br />*�
<br />� 950.99
<br />�
<br />3 007.99
<br />� 5
<br />64 7 67.46
<br />'1, 50.46
<br />POS Trainsong Park Lighting
<br />000
<br />955412
<br />20,090.00
<br />0.00
<br />1,003.05
<br />16,396.95
<br />20,960.00
<br />20,009.69
<br />0.00
<br />P S Videra Park Trail
<br />000
<br />905152
<br />0.99
<br />0.09
<br />0.09
<br />0.00
<br />9.69
<br />0.00
<br />0.00
<br />idgeline Expansion Planning
<br />000
<br />995242
<br />9.00
<br />9.69
<br />0.00
<br />0.00
<br />205,553.00
<br />205,563.13
<br />(0.18)
<br />Santa Clara C Park Acq
<br />000
<br />965101
<br />9.99
<br />0.00
<br />0.00
<br />9.99
<br />999,600.00
<br />900,060.60
<br />0.00
<br />Trees Preservation
<br />000
<br />935162
<br />6.99
<br />0.0
<br />0.60
<br />0.00
<br />0.60
<br />0
<br />0
<br />C ap i tal Total
<br />520,587.00
<br />0.00
<br />1,603.95
<br />57,896.81
<br />2,354,792.09
<br />1,893,705.66
<br />461,086.34
<br />G Total
<br />521,992.69
<br />0.00
<br />1,603.06
<br />57,696.31
<br />2,999,793.00
<br />2,537,392.29
<br />462 .71
<br />S1W
<br />
|