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City of Eugene
<br /> Lffe to Date Capital Project Activity (by FUND)
<br /> 2007
<br /> 531 - Stomwa~ SELECT THE Fi1D1D land nrarttl YOU WANT FROM THE DROP DOWN LISTS
<br /> 531 - S~ornwaler UfLit - C ital
<br /> 1~1
<br /> Current Year Information
<br /> Data
<br /> TYPE PROJECT DESC PROJECT ID GJN PY ACTUAL CY BUDG ROLLOVER TOTAL CY BUDG PRE ENCUMB ENCUMBRANCE CY ACTUALS LTD BUDGET LTD EXPENDENDRURES PROD OVERiAINDER
<br /> Generic Gen Site & Facilities Im rovem 975073 Not Available 79,281.09 35,000.00 0.00 35,000.00 0.00 0.00 0.00 114,281.09 79,281.09 35 000.00
<br /> R' aline Park Ex rebn 905172 Not Available 90 128.00 0.00 0.00 0.00 0.00 0.00 0.00 90128.00 90,128.00 0.00
<br /> Site Renovations & Rehab 975063 Not Available 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
<br /> Stommvater Retrabilitation 985026 Not Available 74 119.20 250,000.00 65 951.OD 255 351.00 0.00 0.00 0.00 329,470.20 74 119.20 255 351.00
<br /> Sffeam Corridor uisition 975026 003863 1 195 112.49 450 000.00 431 053.00 697,762.64 0.00 0.00 4,918.14 1892 875.13 1 ,030.63
<br /> 892 844.50
<br /> Generic Total 1,4381W0.78 735,000.00 497,004.00 988,113.64 0.00 0.00 4 918.14 2 426 754.42 1443 558.92 983195.50
<br /> Capital 15thlJeffersoNH' h Crossi 995204 Not Available 38,020.00 0.00 0.00 0.00 0.00 0.00 0.00 38 020.00 38 020.00 0.00
<br /> Amazon Cr Otrtfall Stblzm 955166 004326 52 627.26 0.00 151 325.00 147 372.34 0.00 0.00 4,774.64 199,999.60 57,401.90 142 597.70
<br /> STM Mill Race Head Gate Rehab 955156 004315 22 767.40 0.00 173,189.00 172,232.60 0.00 0.00 2,276.37 195 000.00 25 043.77 1N 58.25
<br /> STM Rehab Outfall StablzN 925126 Not Available 0.00 100 000.00 25,000.00 125,000.00 0.00 0.00 0.00 125,000.00 0.00 125 000.00
<br /> Streambank Stabilization 955006 Not Available 0.00 10 ODD.00 0.00 10000.00 0.00 0.00 0.00 10,000.110 0.00 10 000.00
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<br /> Ca ital Total 16,273,560.43 759 750.00 3,323,821.00 4,222 042.37 0.00 714,21Q27 285 734.26 20,495 602.60 17 73 504.96 097.Q4
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<br /> Grand Total 17,712.201.21 1,494,750.00 3,820,825.00 5,210,156.01 0.00 714,210.27 290,652.40 22,922,357.22 18,717,063.88 4,20593.34
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