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City of Eugene
<br /> Life to Date Capital Project Activity (by FUND)
<br /> Fiscal 2007
<br /> Fund 321 -Parks/Open Space Capital Prj
<br /> FUND 321 -Parks/Open S ace Capital Prj
<br /> GRAN (All) Backup Prepared byL.Risdai, perR.Hostick & C.I
<br /> Current Year Information
<br /> 02/28/07
<br /> TYPE PROJECT_DESC PROJE TAL CY BUDG JMBRANCE CY ACTUAL ROJ (OVER)/UNDER BJE Changes Needed Net Project Budget
<br /> Generi Communi /Re Tonal Pk Develo 905012 328,726.00 0.00 1,800.00 326,926.00 ($289,346) $37;580.00
<br /> Nei hborhood Park Develo ment 905142 6,437.00 0.00 0.00 6,437.00 $1,213 $7,650.00
<br /> Parks Land A uisition 905121 1,193,009.00 0.00 6,900.00 1,186,109.00 $1,186,109.00
<br /> Rid eline Park Ex ansion 905172 161,209.00 0.00 0.00 161,209.00 ($7,000) $154,209.00
<br /> S rts Fields U rades 905022 0.00 0.00 0.00 0.00 $0.00
<br /> Generic Total 1,689,381.00 0.00 8,700.00 1,680,681.00 $1,680,681.00
<br /> Capital Alton Baker Bike Path 955322 0.00 0.00 0.00 0.00 $0.00
<br /> Alton Baker Park Master Plan. 945282 0.00 0.00 0.00 0.00 $0.00
<br /> Amazon Headwaters Trail 945212 42,892.00 0.00 22,289.27 20,602.73 $20,602.73
<br /> Amazon Park 905232 39,468.00 0.00 3,381.43 36,086.57 ($36,086) $0.57
<br /> APT-Bcein Drive Overla 935012 0.00 0.00 0.00 0.00 $0.00
<br /> Arrowhead Park 925052 3.00 0.00 9.00 6.00 $6 $0.00
<br /> Awbrey Park 915182 6,598.00 5,596.73 0.00 1,001.27 ($1,001) $0.27
<br /> 935052 0.00 0.00 0.00 0.00 $0.00
<br /> BraewoodNidera A -Assmnt 935071 100,000.00 0.00 0.00 100,000.00 $100,000.00
<br /> Brewer Park 935062 43,048.00 0.00 55,669.77 12,621.77 $15,931 $3,309.23
<br /> Candleli ht ark 935072 126,730.00 41,643.44 146,927.59 61,841.03 $78,000 $16,158.97
<br /> Ca ital As-Guilts & Warran 945020 4,000.00 0.00 0.00 4,000.00 $4,000.00
<br /> ~ Delta Ponds North Parkin Lot 955112 19,097.00 0.00 6,342.50 12,754.50 ($12,754) $0.50
<br /> Delta Ponds Rec-Unmatched-POS 945322 94,768.00 6,710.00 1,043.00 87,015.00 $15,000 $102,015.00
<br /> Evans Land A uisition 965071 474,000.00 0.00 0.00 474,000.00 $474,000.00
<br /> Filbert Meadows Park 955102 0.00 0.00 0.00 0.00 $0.00
<br /> Frank Kinne Park 935082 21,308.00 16,937.03 5,943.39 1,572.42 $1,573 $0.58
<br /> Friendl Park 935092 91,798.00 0.00 4,710.00 87,088.00 $92,000 $179,088.00
<br /> Gilham Park Develo ment 905372 0.00 0.00 0.00 0.00 $0.00
<br /> Jefferson School Phase II 925162 0.00 0.00 0.00 0.00 $0.00
<br /> Judkins Pt -Glenwood Blvd 945034 0.00 0.00 0.00 0.00 $0.00
<br /> Lindholm Memorial Intrst P ' 915232 0.00 0.00 0.00 0.00 $0.00
<br /> Marche Chase Park 935102 15,931.00 0.00 0.00 15,931.00 ($15,931) $0.00
<br /> Oakmont Park 925102 1,791.00 0.00 0.00 1,791.00 ($1,791) $0.00
<br /> Park land A Plannin 915142 928.00 0.00 21,593.43 22,521.43 $23,000 $478.57
<br /> Parks and O en S ace Si na a 995222 10,162.00 0.00 0.00 10,162.00 $10,162.00
<br /> PROS Com rehensive Plan 925040 2,814.00 0.00 0.00 2,814.00 ($2,814) $0.00
<br /> Quar Lane Park 925062 0.00 0.00 0.00 0.00 $0.00
<br /> Rid eline Ex ansion Plannin 905242 0.00 0.00 6,716.49 6,716.49 $7,000 $283.51
<br /> Skinner Butte Park 905202 0.00 0.00 0.00 0.00 $0.00
<br /> Skinner Butte Park Riverplay 935262 15,856.00 0.00 116,719.26 132,575.26 $133,000 $424.74
<br /> 945332 0.00 0.00 0.00 0.00 $0.00
<br /> Sterlin Woods Park 935142 0.00 0.00 0.00 0.00 $0.00
<br /> Str Tree Stkin /Plantin Pro 975104 0.00 0.00 0.00 0.00 $0.00
<br /> Street Trees for Develo menu 985164 0.00 0.00 0.00 0.00 $0.00
<br /> Tennis Court Resurfacin Pro' 915282 0.00 0.00 0.00 0.00 $0.00
<br /> Walnut Grove Park 995252 50,001.00 0.00 7,466.19 42,534.81 $42,534.81
<br /> WW 04 Division Pum Sta Im rv 945225 0.00 0.00 0.00 0.00 $0.00
<br /> c ~ i~ 4<657,926.48 $657,926.48
<br /> Ca cta(T~otat ~ - - x1':12;• 625.00 70 887.20 398,811.3
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<br /> .f'..Gtan.d-T~ta:A% . , , ~ ~~J 4 ~ ~ ":~`r ~ x: u, _ i2~ i' 006.00 _ 70 887.20 407,511:$: _ '~0 ~ -X2;338,607.48 $0 $2,338,607.48
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