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61Sr Y
<br /> City of Eugene NOTE INFO @ RIGHT F
<br /> Life to Date Capital Project Activity (by FUND) � ��i����.
<br /> Fiscal Year 12016 • �® \�,X, O
<br /> Fund 10 NV ' s
<br /> FUNDIDESC 1311 -General Capital Projects J �
<br /> DEPTID 19335 J
<br /> TMAL CT f LT D
<br /> TYPE PROJECT_DESC GRANT PROJECT-ID BUDG PRE ENCUMB E C,YACTUALS LTD BUDGET EXPENDENDITURES PROJ(OVER)/UNDER
<br /> Generic Gen Site&Facilities Improve+n 651 975073 0.00 0.00 0.00 0.00 0,00 O,OD 0.00
<br /> Parks Land Acquisition 000 905121 0.00 0.00 0.00 0.00 0.00 0.00 0.00
<br /> Site Renovations&Rehab 000 975063 336,006.00 0.00 0.00 { 0.00 336,006.00 0.00 336,006.00
<br /> Generic Total 336,006.00 D.CO 0.00 J 0.00 336,006.00 0.00 336,006.00 �\
<br /> Capital Alton Baker Park 000 995302 0.00 0.00 0.00 f 0.00 38,072.00 38,072.40 (0,40) 4 °
<br /> 651 995302 0.00 0.00 0.00 0.00 35,871.00 35,870.50 0.50
<br /> Alton Baker Park Renovations 000 935172 10,000.00 0.00 0.00 53,065.99 48,647.00 91,713.33 (43,066.33) *dr{1 "
<br /> Capital As-Builts&Warranty 000 945020 0.00 0.00 00 0.00 2,588.00 2,588.00 0.00 t�K
<br /> Existing Playground Rehab 000 985222 88,197.00 0,00 8610.53 154,433.09 404,461.00 499,313.37 (9 4,852.3
<br /> Hazard Tree Work Natural Area 000 925362 9,865.00 0.00 9,865.00 0.00 25,000.00 25,000.00 0.00
<br /> Landscape Renovation Proj 000 915302 18,929.00 0.00 0.00 0.00 139,883.00 120,954.06 18,928.94 •-`li
<br /> Outdoor Lghtg Renovation 000 935292 138,461,00 0.00 0.00 9,341.00 i 254,631.00 125,511.03 129,119.97 �i RSSZ2�
<br /> Owen Rose Garden Renovations 000 925372 3,080.OD 0.00 0.00 12,156.60 19,400.00 28,476.33 (9,076.33) v C
<br /> Park Fencing 000 975032 37,862.00 0.00 0.00 0.00 58,964.00 21,102.02 37,861.98
<br /> Park Furnishings 000 922272 19,519.00 0.00 0.00 154.00 220,368.00 201,003.03 19,364.97
<br /> Park Sidewalk 000 925312 55,000.00 0.00 .0.00 36,491.90 116,916.00 98,407.99 18,508.01
<br /> Parks&Open Space Planning 000 995352 4,681.00 0.00 0.00 2,208.00 19,000.00 16,527.00 2,473.00
<br /> Parks and Open Space Signage 000 995222 3,754.00 0.00 0.00 0.00 35,000.00 31,245.58 3,754.42
<br /> 661 995222 0.00 0.00 0.00 0.00 0.00 0.00 0.00
<br /> Parks Volunteer Support 000 985322 2,188.00 0.00 0.00 0.00 68,559.00 66,371.12 2,187.88
<br /> POS Charnel Mulligan Renovatio 000 935472 0.00 0.00 0.00 33,780.92 0.00 33,780.92 (33,780.92) ,.F\JIto
<br /> POS Dillard Connector Trail 000 945462 (1,270.00) 0.00 0.00 14,287.00 0.00 15,557.00 (15,5x7.00) , L
<br /> POS Laurelwood Capital Project 000 915452 46,207.00 0.00 2,882.50 46,831.61 110,000.00 113,507.26 (3,507.26)
<br /> POS Mangan/Bethel Parks Renov 000 935452 74,500.00 0.00 0.00 71,193.46 74,500.00 71,193.46 3,306.54
<br /> POS OPRD Spencer Butte Realign 000 935382 291,513.00 0.00 0.00 57,343.74 350,000.00 115,830.67 234,169.33
<br /> POS Outdoor Lighting 000 925402 (172.00) 0.00 0.00 648.00 4,318.00 5,138.00 (820.00)AW '*1K
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