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Fund 312 -Capital Road
<br /> Updated 12.05.03 PWAddc Current Appropriated Projects
<br /> ors Expenses
<br /> Multi-(und Team Manager GJN Project # Project Description Budget Actual TD Encumbered Baiance
<br /> Mother Accounts
<br /> Schcening x 945044 **Priority Bikeways $ 270,000 $ - $ - $ 270,000 STP $270K - no agreement
<br /> Schcening 945054 St. Lightin Residential $ 46,841 $ - $ - $ 46,841
<br /> Schcening x 925034 **STP Projects $ 48,840 $ - $ - $ 48,840 STP Unidentified Projects
<br /> Schcening x 975014 **Street & Alley Preservation $ 433,054 $ - $ - $ 433,054 STP $500K -PPP Projects??
<br /> POS
<br /> 333 1335 I
<br /> 532 POS Fcerestler 50130 975214 PWM-Trees for Capital Projects $ 49,775 $ 47,938 $ - $ 1,837
<br /> POS Fcerestler 50210 985164 PWM -Trees for Development $ 796,149 $ 536,123 $ - $ 260,026
<br /> POS Fcerestler M&S only 975104 Str Tree Stking/Planting Prog $ 116,048 $ 97,219 $ - $ 18,829
<br /> PWE
<br /> PWE Schcening M&S only 935314 14th Street Extention $ 66,000 $ - $ 66,000 $ -
<br /> PWE Schcening x 945194 **6th Ave High to Feny $ 437,000 $ - $ - $ 437,000 STP $350K LC $87K no agreements in place
<br /> 532 East Olson 3669 985254 6thl7th Intersection Repair $ 338,783 $ 336,529 $ - $ 2,254
<br /> PWE Schcening x 945134 '*8th Ave Mill to Ferry $ 810,000 $ - $ - $ 810,000 STP $648K LC $162K no agreement in place
<br /> East Higgins 3560 975354 99/Royal U-Tum $ 6,560 $ 2,020 $ - $ 4,540
<br /> East Mills 4138 x 995234 **Amazon Prkwy Ped-Bicycle Imp $ 50,600 $ 49,932 $ 668 $ (0) ODOT $40,600 Agreement in place
<br /> 311 Facilities Mecredy 3825 x 905173 **Amtrak Station $ 590,000 $ - $ - $ 590,000 STP $590K Agreement in place
<br /> 5311532 Central Schiele 3971 915090 Benchmark Sys Update $ 48,136 $ 44,136 $ - $ 4,000
<br /> 531 PWE Schcening 3913 x 915114 **Courthouse District Ping - PW $ 127,226 $ 122,887 $ - $ 4,339 Fund Exchange $50k agreement in place
<br /> PWE Schcening x 945214 **Ferry Street 6th to 8th $ 400,000 $ - $ - $ 400,000 STP $32oK LC $8oK
<br /> Darwin Gallup 4193 945584 FSB Repairs 2003 $ 10,000 $ 1,205 $ - $ 8,796
<br /> PWE Bishop 4137 935224 **FranklinlAlder Pedestrian Xng $ 71,200 $ 3,233 $ 17,950 $ 50,017 oDOT $71,200 agreement in place
<br /> 333 East Higgins 4091 945034 **Judkins Point Interchange $ 200,000 $ - $ - $ 200,000 LC $20oK
<br /> 133 / 333 /
<br /> 3351351 Darwin Colvin 4058 925074 Lone Oak Drive Widening $ 69,306 $ - $ - $ 69,306 Fund Exchange $69,306 Agreement in Place
<br /> East Perales 4155 x 935284 **Polk St Traffic Calming $ 197,264 $ 131,814 $ 6,045 $ 59,405 Fund Exchange $167,703 Agreement in Place
<br /> PWM Dale M&S only 985172 PWT -Loop Replacement $ 151,572 $ 150,339 $ 1,282 $ (49)
<br /> PWE Schcening 995294 PWT-BlairNanBurne Median $ 5,000 $ 2,128 $ - $ 2,872
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