|
City of Eu gene NO'S'E INFO @ RIGHT
<br />Life to Date Capital Project Activity (by FIND)
<br />Fiscal Year 201
<br />Fund 0
<br />F .N C 336 - P arks SDC
<br />D EPTID 9335
<br />TYPE
<br />Generic
<br />G eneric Total
<br />Capital
<br />PIJET_DED
<br />C ommunity/Regional Pk Develop
<br />Natural Area Park Acquisition
<br />Neighborhood Perk Development
<br />Parks Land Acquisition
<br />Ridgellne Park Expansion
<br />S ervices for New Development
<br />Site Renovations & Rehab
<br />GRANT T
<br />PR JE T - ID
<br />BUDG
<br />PIKE ENCUMB
<br />E
<br />CY ACTUALS
<br />LTD BUDGET
<br />LT
<br />E PENDENDITURE
<br />PF J (OVE ) /UNDEF
<br />000
<br />905012
<br />(3,107.00)
<br />0.00
<br />0.00
<br />0.00
<br />1,634.00
<br />4,741.19
<br />(3 107.19) F (f f(
<br />922
<br />905012
<br />1 34,550.00
<br />0.00
<br />0.00
<br />0.00
<br />134,850.00
<br />0.00
<br />1 34,850.00
<br />0.00
<br />975222
<br />231,875.00
<br />0.00
<br />0.00
<br />0.00
<br />1,552,254.00
<br />1,320,379.05
<br />23'1,574.95
<br />900
<br />905142
<br />9.99
<br />0.00
<br />0.00
<br />9.09
<br />9.90
<br />9.00
<br />0.00 '
<br />000
<br />905121
<br />(195,339.00)
<br />0.00
<br />9.99
<br />73,824.50
<br />2,909,392.99
<br />,183,965.18
<br />(274,163.18) ' 3
<br />000
<br />905172
<br />0.00
<br />0.00
<br />9.99
<br />9.99
<br />101,500.00
<br />101,499.77
<br />0.23
<br />030
<br />975124
<br />9.99
<br />0.00
<br />0.00
<br />9.99
<br />9.99
<br />0.00
<br />0.00
<br />000
<br />975063
<br />0.00
<br />0.00
<br />9.99
<br />0.00
<br />0.00
<br />9.99
<br />0.00
<br />322
<br />975063
<br />132,626.00
<br />0.00
<br />9.99
<br />0.00
<br />132,626.00
<br />0.00
<br />1 32,526.00
<br />925372 48,000.00 0.00 8,375.00 39,242.20 43,000.00 48,1 17.20
<br />( 117.20) ,
<br />00_m _0o
<br />0.00
<br />0.00
<br />78.824.50
<br />4.832.656.00
<br />4.610.585.19
<br />222.080.81
<br />Amazon Field Irrigtn Relocate
<br />922
<br />955452
<br />9.09
<br />0.09
<br />9,940.00
<br />0.00
<br />0.00
<br />9,940.00
<br />(9,940.00)
<br />Capital As- Builts Warranty
<br />900
<br />945020
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />12,000.00
<br />12,000.00
<br />0.00
<br />922
<br />945020 0.00 0.00 0.00 0.00 3,250.00 3,250.00
<br />0.00
<br />Capital Project A menities
<br />009
<br />975214
<br />11 ,375.00
<br />0.00
<br />0.00
<br />(625.00)
<br />12,000.00
<br />0.00
<br />1 2,000.00
<br />Delta Ponds Trail Ext. Planning
<br />000
<br />935030
<br />9,488.00
<br />0.00
<br />0.00
<br />48.50
<br />52,000.00
<br />42,560.50
<br />9
<br />EWEB Rive r ant Park P in/Dev
<br />000
<br />965302
<br />20,000.00
<br />0.00
<br />0.00
<br />4,848.00
<br />20,000.00
<br />4,848.00
<br />15
<br />Existing Pla ygroun d Reh
<br />000
<br />985222
<br />30,000.00
<br />0.00
<br />0.00
<br />0.00
<br />30,000.00
<br />0.00
<br />30,000.00
<br />922
<br />935222 140,000.00 0.00 0.00 0.00 140,009.00 0.00
<br />140,000.00
<br />Outdoor Lghtq Renovation
<br />000
<br />935292
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />922
<br />935292 125,000.00 0.00 0.00 10,978.00 125,000.00 10,978.00
<br />114,{ 22,00
<br />Oren Rose Garden Renovations
<br />000
<br />925372
<br />(1,887.00)
<br />0.00
<br />0.00
<br />(1,886.67)
<br />0.00
<br />0.00
<br />0.00
<br />922
<br />925372 48,000.00 0.00 8,375.00 39,242.20 43,000.00 48,1 17.20
<br />( 117.20) ,
<br />Park F encin g
<br />922
<br />975032
<br />30,000.00
<br />0.00
<br />0.00
<br />0.00
<br />30,000.00
<br />0.00
<br />30,000.00
<br />Perk Signage Renovation
<br />922
<br />925182
<br />20,000.00
<br />0.00
<br />0.00
<br />0.00
<br />20,000.00
<br />0.00
<br />20,000.00
<br />Parks & Open Space Planning
<br />000
<br />995352
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />(238.00)
<br />(237.95)
<br />(0.0 �
<br />POS ADA Park Improvements
<br />000
<br />945392
<br />300,000.00
<br />0.00
<br />0.00
<br />0.00
<br />300,000.00
<br />0.00
<br />300
<br />r-ylb
<br />/Q
<br />
|