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Channel Easement Acquisition <br /> Project /Activity No. 975026 <br /> GJN 3863 <br /> Project Manager Therese Walch <br /> FY Appropriation Expenses <br /> Fund 531 FY97 110,957.00 - <br /> Fund 531 FY98 210,000.00 - <br /> Fund 531 FY99 160,000.00 - <br /> Fund 531 FY00 1,242,663.00 39,691.35 <br /> Fund 531 FY01 300,000.00 70,953.51 <br /> Xfr GJN 3828 Fern Ridge (185,000.00) <br /> Xfr Katul Property (90,128.00) <br /> YE Fund reduction (1,500,000.00) <br /> Fund 531 FY02 150,000.00 95,071.65 <br /> Xfr Delta Pond Proj (25,875.00) <br /> Fund 531 FY03 1,000,000.00 505,968.91 <br /> Xfr Golden Garden Land Acq (19,574.00) <br /> Totals 1,353,043.00 711,685.42 641,357.58 <br /> - Outstanding PO's/Encumbrances <br /> $ 641,357.58 Project Balance <br /> Cost % Recap <br /> $ <br /> Constr /Contractual Services 5,037.29 0.7% <br /> PSF 249,013.16 35.0% <br /> Testing/permit/misc 365.00 0.1 <br /> Bid / Ad 0.0% <br /> Land Acq /related exp 457,269.97 64.3% <br /> 711,685.42 100% <br /> Land Purchases -Directly Paid from GJN <br /> Grossman Property 356 <br /> Christian Appraisal 3,250 <br /> Beverly Property 19,940 <br /> Lee / Marvin Property 342,651 <br /> <br /> Confluence Enterprise Proper 48,073 <br /> Bakau Property 43,000 <br /> $ 457,270 $ 457,270 <br /> Land Purchases -Funding xfr'd <br /> Katul Property 90,128 <br /> Golden Garden Land Acq 19,574 <br /> GJN 4003 Delta Ponds /Chris 25,875 <br /> 135,577 $ 135,577 <br /> $ 592,847 Total Purchases <br /> Funding Updated 5.13.03 PWApdh <br /> Expenditures Updated 5.13.03 PWApdh <br /> <br />