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City of Eugene NOTE INFO FLIGHT
<br />Life to Date Capital Project Activity FUND)
<br />Fiscal Year 201
<br />Fund 0
<br />f
<br />FUND /DESK 1 311 - General Capital Projects
<br />DPT1D - 9335
<br />M 0
<br />U
<br />eneric i otai
<br />Capital Alton Baker Park
<br />Alton Baker Park Renovations
<br />Capital As & Warranty
<br />Existing Playground Rehab
<br />Hazard Tree Work Natural Area
<br />Landscape Renovation Prof
<br />Outdoor Lghtg Renovation
<br />Owen Rose Garden Renovations
<br />Park Fencing
<br />Park Furnishings
<br />Park Sidewalk
<br />Pafks & Open Space Planning
<br />Parks and Open Space Si
<br />Parks Volunteer Support
<br />POS Chafnel Mulligan Renovatio
<br />POS Dillard Connector Trail
<br />POS Laurelood Capital Project
<br />POS Mangan /Bethel Pafks 1 enov
<br />PS OPRD Spencer Butte Realign
<br />POS Outdoor Lighting
<br />(0.40)
<br />l ot,
<br />9.53
<br />(43,066.33)
<br />0.00
<br />000
<br />TYPE
<br />IPROJECT-DESC
<br />0.60
<br />1PROJECT-11D
<br />BUDGPIKE
<br />EI DUMB
<br />E f ACTUAL
<br />LTD BUDGET
<br />LTD
<br />E, PENDENDITU E
<br />PRO J ( VER)IUNDEI
<br />Generic
<br />Gen Site & Facilities Improv m
<br />661
<br />975073
<br />0.00
<br />0.09
<br />6.90 0.00
<br />0.06
<br />0.00
<br />0.00
<br />53,065.99
<br />Parks Land Acquisition
<br />000
<br />905121
<br />9.66
<br />0.00
<br />0.00 0.00
<br />0.00
<br />0.96
<br />0.00
<br />2,538.96
<br />Renovations enovations rehab
<br />000
<br />975063
<br />336,906.00
<br />9.00
<br />0.06 6.00
<br />336,006.00
<br />0.00
<br />336,006.00
<br />eneric i otai
<br />Capital Alton Baker Park
<br />Alton Baker Park Renovations
<br />Capital As & Warranty
<br />Existing Playground Rehab
<br />Hazard Tree Work Natural Area
<br />Landscape Renovation Prof
<br />Outdoor Lghtg Renovation
<br />Owen Rose Garden Renovations
<br />Park Fencing
<br />Park Furnishings
<br />Park Sidewalk
<br />Pafks & Open Space Planning
<br />Parks and Open Space Si
<br />Parks Volunteer Support
<br />POS Chafnel Mulligan Renovatio
<br />POS Dillard Connector Trail
<br />POS Laurelood Capital Project
<br />POS Mangan /Bethel Pafks 1 enov
<br />PS OPRD Spencer Butte Realign
<br />POS Outdoor Lighting
<br />(- r
<br />33,006.00
<br />(0.40)
<br />l ot,
<br />9.53
<br />(43,066.33)
<br />0.00
<br />000
<br />995302
<br />0.60
<br />0.60
<br />6.09
<br />0,00
<br />36,072.00
<br />38,972.46
<br />65 1
<br />995302
<br />6.00
<br />0.00
<br />0.00
<br />0.60
<br />36,371.00
<br />35,870.50
<br />000
<br />935172
<br />10,000-00
<br />0.90
<br />0.00
<br />53,065.99
<br />48,647.00
<br />91,713.33
<br />000
<br />945020
<br />0.00
<br />9.60
<br />- -O.9
<br />6.06
<br />2,588.00
<br />2,538.96
<br />000
<br />935222
<br />88,197.00
<br />0.00
<br />X8,610.53
<br />154,439.09
<br />404,461.00
<br />499,313.37
<br />000
<br />926362
<br />9,865.06
<br />0.90
<br />9,865.00
<br />0.00
<br />25,600.00
<br />26,000.00
<br />090
<br />915302
<br />18,929.00
<br />9.00
<br />9.09
<br />6.99
<br />139,833.00
<br />120,954.96
<br />000
<br />935292
<br />138,461.00
<br />6.09
<br />0.00
<br />9,341.00
<br />254,631.06
<br />125,511.03
<br />000
<br />925372
<br />3,080.00
<br />0.00
<br />0.00
<br />12,156.60
<br />19,406.06
<br />28,476.33
<br />000
<br />975932
<br />37,862.09
<br />0.00
<br />9.09
<br />0.09
<br />58,984.00
<br />2 1,102.02
<br />000
<br />922272
<br />19,51 9.00
<br />9.90
<br />9.90
<br />154.00
<br />229,368.00
<br />20 1,003.03
<br />925312
<br />55,900.00
<br />0.00
<br />-0.00
<br />36,491.90
<br />116,916.99
<br />9 8,407.99
<br />000
<br />995352
<br />4,681.90
<br />9.00
<br />9.06
<br />2,208.00
<br />19,000.00
<br />16,527.00
<br />000
<br />995222
<br />3,754.06
<br />0.90
<br />9.00
<br />0.00
<br />35,000.00
<br />31,245.56
<br />651
<br />995222
<br />0.00
<br />0.00
<br />0.00
<br />9.00
<br />6.06
<br />9.00
<br />000
<br />986322
<br />2,188.60
<br />6.03
<br />9.00
<br />0.00
<br />68,559.00
<br />66,371.12
<br />000
<br />935472
<br />9.60
<br />0.90
<br />9.00
<br />33,780.92
<br />0.00
<br />33,780.92
<br />000
<br />945462
<br />(1,270.00)
<br />0.00
<br />0.00
<br />14,287.00
<br />OM
<br />1 5,557.00
<br />000
<br />9164 2
<br />46,207.96
<br />6.00
<br />2,882.56
<br />46,831.61
<br />119,000.99
<br />113,507.26
<br />000
<br />935452
<br />74,500.00
<br />0.00
<br />9.00
<br />71,193.46
<br />74,500.00
<br />71,1 93.46
<br />000
<br />935362
<br />291,513.99
<br />0.00
<br />0.00
<br />57,343.74
<br />350,900.00
<br />11 5,830.67
<br />000
<br />926402
<br />(172.60)
<br />6.96
<br />9.00
<br />648.90
<br />4,316.09
<br />5,138.06
<br />(- r
<br />33,006.00
<br />(0.40)
<br />l ot,
<br />9.53
<br />(43,066.33)
<br />0.00
<br />9 OK
<br />(94
<br />0.00
<br />A -3 ` .-
<br />182928.94
<br />129p119.97
<br />(9
<br />Poll, ki
<br />37
<br />if r +
<br />-
<br />J7 y ` --
<br />n
<br />18,508.01
<br />+
<br />[ 4 +;
<br />2,473.00
<br />3,764.42
<br />0,09
<br />2,'187.8 8
<br />(33,780.92
<br />(3,507.26)
<br />d
<br />3,306.54 1
<br />00
<br />234,l69.33
<br />(szo.oa) IWvti= 4 1 k
<br />ly"
<br />91504;03 iv
<br />9251F0?41.0
<br />
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