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Capital
<br />P S Parking Lot
<br />000
<br />925392
<br />39,223.00
<br />9.00
<br />9.00
<br />1,344.00
<br />147,243.09
<br />109,3603.33
<br />37,879.17
<br />POS S Eug Meadows Access
<br />000
<br />935412
<br />1,024.00
<br />0.90
<br />0.00
<br />9.00
<br />22,000.00
<br />20,978.00
<br />1
<br />POS Skinner But Trail Rehab
<br />000
<br />915462
<br />1.00
<br />0.08
<br />8.00
<br />0.00
<br />45,419.09
<br />45,413.83
<br />0.92
<br />POS Tug B dwlk Repai
<br />000
<br />955232
<br />20,090.00
<br />0.00
<br />9.80
<br />43,898
<br />29,009.89
<br />43,896.05
<br />(23,696.05)
<br />Ridgeline Trail Renovati
<br />000
<br />965252
<br />132.09
<br />0.90
<br />0.00
<br />9.80
<br />276,782.00
<br />2760,600.16
<br />18
<br />Tennis Court Resurfacing Prej
<br />000
<br />915282
<br />2,390.89
<br />0.00
<br />0.00
<br />0.00
<br />34,512.00
<br />31,712.45
<br />2
<br />Trail /Jogging Paths
<br />000
<br />955252
<br />15,000.00
<br />8.00
<br />0.00
<br />0.00
<br />274,745.89
<br />259,744.78
<br />15,000.22
<br />Trees Preservation
<br />000
<br />935162
<br />17,945.00
<br />9.00
<br />0.00
<br />0.00
<br />'113,113.00
<br />95,172.61
<br />17
<br />Turf/Irrigation Projects
<br />000
<br />965022
<br />18,000.80
<br />0.00
<br />0.00
<br />8,250.00
<br />133,390.00
<br />134,639.75
<br />3,760.25
<br />C apital Total
<br />908 ,439.60
<br />0.00
<br />41,358.03
<br />843,231.36
<br />3,148,337.00
<br />2,824,486.78
<br />323,900.22
<br />Grand Total
<br />1,244,495.00
<br />9.99
<br />41,353.03
<br />543,231.35
<br />3,434,393.00
<br />2,324,430.76
<br />659,90.22
<br />YQ
<br />ftJG
<br />4 - 41 st�o
<br />33cp A> g 500
<br />
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