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Public Works Capital Projects Status Report 00-0lrollover.xls
<br /> 618/01
<br /> LSCAL YEAR 2~E1~
<br /> -EJECTAlly 4~Y_y~y_~~YY_~ 7/7/00
<br /> DVSW All
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<br /> ACCT PERIOD All
<br /> ..~J
<br /> FUND ~~.~~~..::,.~:..:::y_;:;:~..:::::.~::~..::::~::~~•,.:;:;~::~:..~.:.:
<br /> FY01
<br /> Pro ect# Proeect Descri tion GRNT A ro riation Encumbered Posted Balance
<br /> 000 $ - $ $ $ 4 ~ pia,
<br /> 905000 Capital Project Rollover 267.67 $ 500,345.06 $ (157,612.73) I ~ ~ P;~
<br /> OOp $ 343,000.00 $ $ 24,000.00
<br /> 905016 Riverview/Augusta Stm Drain 000 $ 24,000.00 $ $ -
<br /> 905036 Stm-Hlyrd-Tugman Pk to 36th _ $ _ $ 78,000.00 ~
<br /> 905096 Stm-River Point Pond Outfall 000 $ 78,000.00 $ - _ $ 124,279.00
<br /> 000 $ 124,279.00 $ $ ~ i
<br /> 985026 Stormwater Rehabilitation 000 $ 11,938.00 $ 7,979.04 $ - $ 3,958.96 ~
<br /> 905234 Royal Nodal Dvlpmnt Ping Spprt gp,771.00 $ - $ 80.771.85 $ (0.85)
<br /> 985094 11th Avenue - Danebo/Terry 000 $ -
<br /> 000 $ 291,981.00 $ $ $ 291,981.00 ,
<br /> 975124 Services for New Development 0.51
<br /> 995056 Stormwater Development Stds 000 $ 150,168.00 $ 28,146.69 $ 122,021 82 $ )
<br /> 000 $ $ $ I
<br /> 905244 3rd/4th Connector-Pearl/Lincol _ I ~
<br /> 921 $ 550,784.00 $ - $ $ 550,784.00 s$•' ~E
<br /> 905254 Fern Rdg Bike Path Grnhll/Trry
<br /> 905166 SW Lynnbrook ~ Springcreek 000 $ 223,471.00 $ 22,588.82 $ 39,911.36 $ 160,970.82 q x ~
<br /> 905116 L Amazon Floodplain Analysis 000 $ 53,179.00 $ 18,862.16 $ 63,713.95 $ (29,397.11) ~ I
<br /> 905126 Royal Node H2O Olty Concept 000 $ 56,480.00 $ 767.28 $ 65,420-14 $ (8,707.42) I q ' 0'l ~
<br /> 000 $ - $ $ $ 1, U,
<br /> 915014 River Avenue _ $ _ $ 87,000.00 y,+ S I~
<br /> 915036 Martin Dr. Capacity Enhncmnt 000 $ 87,000.00 $
<br /> 91~g Headwaters Stm Mngmnt Plan 000 $ 33,208.00 $ 11,901 53 $ 26,120.47 $ (4,814.00) ~
<br /> 000 $ $ $ 6,078.00 $ (6,078.00) - i~~m,°
<br /> 915080 STM SDC -Cap Planning $ _ $ _ $ -
<br /> 915086 STM SDC -Cap Planning 000 $ -
<br /> Stm Martin Drive Imprvmnts 000 $ $ $ 2,169.77 $ (2,169.77)
<br /> 915096 $ 2,108,259.00 $ 90,513.19 $ 906,552.42 $ 1,111,193.39
<br /> nand Total
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