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FISCAL YEAR. 2004
<br /> DEPTiO
<br /> ACCOUNT All x
<br /> FUND CODE 312
<br /> CLASS FLD AU
<br /> ACCT PERIOD All 312 APProPr~on x~ P~ ~ ~(E Fwd N1~{5 Pw~ Pte"'
<br /> Data
<br /> PROJECT ID ~ PROJECT DESC Bud et Actual Encumtxances Net B et
<br /> 905144 I-105 Sound Wall 0.00 1,294.05 0.00 1,294.05 ~ 3i~ 433 GtT3S 9'f567~f ~~,~OS~
<br /> 905173 Amtrak Station 590,000.00 321.85 0.00 589,678.15 g,/SG! ~ `{89 ~
<br /> 905234 Ro al Nodal Dvl t PI 0.00 1,655.00 0.00 1,655.00 31~`
<br /> 915040 Road Fund - Ca Planni 10,000.00 60,236.40 0.00 50,236.40 qaS
<br /> d~~ ! 80.OG
<br /> 915090 Benchmark U ate 400.00 0.00 0.00 400.00 ~ ~ 00
<br /> 915104 Broadvra R 0.00 0.00 8,684.04 8,684.04 ~DS.~3~
<br /> 915114 Courthouse District PI - PW 64,021.00 64,030.43 0.00 9.43 AJe -S 9B5l~{~ q5. DD
<br /> 925034 STP acts 48,840.00 0.00 0.00 48,840.00 :yE
<br /> 925044 Crest 0.00 180.00 0.00 180.00 ~E 97505'f $5,73I.AD
<br /> 925074 Lone Oak Drlve Widenf 13,435.00 33,792.00 0.00 20,357.00 2 9332 (0+794 9! S o 9 0 ~ on . o0
<br /> 935064 Ta 3rd PI Alle A&K Is 1,050.00 0.00 0.00 1,050.00 ~I`
<br /> 935224 Franklin Blvd Pedestrian 66,654.00 28,220.63 4,997.55 33,435.82 giq 9'332 Gi799 9a5D3`f' g~•ab
<br /> 935284 Polk St Traffic Calmi 119,749.00 119,748.73 0.00 027
<br /> 935294 Wil it Pedisland 1,500.00 1,500.00 0.00 0.00 1 ^ OSO.6D
<br /> 4.~s a~~ -
<br /> 945011 RooseveU Land uisition 481,163.00 481,651.79 O.oo 486.79 ~E
<br /> sa5o3a Judkins Pt -Glenwood Blvd 200,000.00 0.00 0.00 200.000.00 ' ~ 753sy - y. SAD. a o
<br /> 945044 P Bikewa 270,000.00 0.00 0.00 270,000.00
<br /> 945054 St ' he Residential 46,841.00 0.00 0.00 46,841.00 R $6.1 S i~ - ~ , ~t53. a o
<br /> 945134 8th Ave MiU to Fe 810,000.00 0.00 0.00 810,000.00
<br /> 945194 6th Ave H' to F 437 000.00 0.00 0.00 437,000.00 S BDO • DO ,
<br />
<br /> 945214 F Street 6th to 8th 400.000.00 0.00 0.00 400.000.00 SR ~ ~ r
<br /> 975014 Street r£ Alle Preservation 433,054.00 0.00 0.00 433,054.00 5 O'p~ ~
<br /> 975054 Sidewalk Access Ra 18,058.00 6,315.27 0.00 11,742.73 ~E 9 Q S~ T ~ '
<br /> 975104 StrTree Ian' 19,106.00 12,865.70 4,678.75 1,561.55 g~~~4~ _ a, fr7a•~o
<br /> 975214 Ca ' I Amenities 7,998.00 7,998.00 0.00 0.00
<br /> 975354 99/R 1 U-Tum 4,540.00 0.00 0.00 4,540.00 ~
<br /> 965164 PWM - Trees for Deve rN - 267,234.00 133,898.58 6,146.91 127,188.51
<br /> 985172 PVYf - L Re nt 1,233.00 0.00 0.00 1,233.00 ~ -
<br /> 985254 6tiYlth Intersection R it 2,253.00 0.00 0.00 2,253.00
<br /> 995234 Amazon Ped- Ge I 40,737.00 40,737.00 0.00 0.00
<br /> 995244 PWT-Good lure x Median 5,000.00 0.00 0.00 5,000.00
<br /> 995274 PWT-Rsvlt/Bethel Median 8,500.00 0.00 0.00 8,500.00
<br /> 995294 PWT-BlairlVanBume Median 2,872.00 0.00 0.00 2,872.00 ~
<br /> 935314 14th Street Extension 76,000.00 6,716.51 66,000.00 3,283.49
<br /> 935312 RooseveU Facilities 110,834.00 0.00 0.00 110,834.00
<br />
<br /> 945584 F St Brid a Re rs 2003 10,000.00 13,461.50 79,087.00 82,548.50
<br /> 945674 Detrick Rd & Butte Ln Im 58,729.00 0.00 0.00 58,729.OQ ~E
<br /> 945734 Broadwa Phase II 0.00 0.00 0.00 0.00
<br /> Grand Total 4,626,801.00 1,014,623.44 169,594.25 3,442,583.31
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