|
FY03 FY03 FY03 SB FY03 FY03 Fu.._.,~fg
<br /> FY02 Ad' $ to roil ro nation ro nation rtn Ad' Balance
<br /> Pro'ect D ' tion Pro'ect # ro nation Posted Balance
<br /> FSB 8 Ov ass Construction 975044 $ - $ 180,882.62 $ 180,882.62 $ 180,883 $ 230,000 $ 230,000
<br /> Garden Wa - Prelimin En 975324 $ - $ 25,900.88 $ 25,900.88 $ 25,901 $ -
<br /> Services For New Devel ment 975124 $ - $ - $ - $ 200,000 $ 142,150 $ 342,150
<br /> PWM-Trees for Ca ital Pro'ects 975214 $ 137,777.00 $ 1,026.00 $ 136,751.00 $ 136,751 $ 18,040 $ 154,791
<br />
<br /> Arterial Street Li htin 985314 $ 125,848.00 $ 10,935.06 $ 114,912.94 $ 114,913 $ 60,000 $ 174,913
<br />
<br /> Traffic O rations Im Pr 975094 $ 232,204.00 $ $ 232,204.00 $ (193,553) $ 38,651 $ 38,651
<br /> Garden Wa -Sisters View/Cent 985014 $1,660,555.00 $ - $1,660 555.00 $ (1,169,785) $ 490,770 $ 1,032,771 $ 137,014 $ . 1,660,555
<br /> E Bk Ph - Is. Ests to Gmwa 985212 $ 18,845.00 $ 597,310.00 $ 578,465.00 $ 578,465 $ 1,444,725 $ (578,465) $ 866,260
<br /> A es Rd. Pavi & Storm 985262 $1,194,557.00 $1,318,186.04 $ 123,629.04 $ 123,629 $ -
<br /> PWT-RsvltBltln S' nal Desi n 995074 $ 3,2'18.00 $ 5,886.40 $ 2,658.40 $ 2,658 $ -
<br /> DItH mAcres/A es 995124 $ 737,315.00 $ 867,041.80 $ 129,726.80 $ 129,727 $ -
<br /> PWT-Willamette/Crest S' nal 995214 $ 160,000.00 $ 197,448.74 $ 37,448.74 $ 41,080 $ 3,631 $ 3,631
<br /> Legacy Interceptor North aka
<br /> L a ,Babe Ruth to Avalon 905164 $ 283,283.00 $ 57,117.59 $ 226,165.41 $ 97,703 $ 323,868 $ 51,236 $ 375,104
<br /> Ro I Nodal Dvl mnt Pln S rt 905234 $ 5,000.00 $ 1,423.50 $ 3,576.50 $ 3,577 $ 3,577
<br /> 3rd/4th Connector-PearULincol 905244 $ 14,968.00 $ 532.00 $ 14,436.00 $ 14,436 $ 100,000 $ 114,436
<br /> Ferri Rd Bike Path GmhIUT 905254 $ 342,652.00 $ 18,647.54 $ 324,004.46 $ 324,004 $ 324,004
<br /> Traffic S nl Im rvmnt-U rds 975024 $ 119,429.00 $ - $ 119,429.00 $ 119,429 $ 120,000 $ 239,429
<br /> East 33rd Traffic Calmin 91508A $ 72,143.00 $ 72,729.36 $ 586.36 $ 587 $ -
<br /> Lone Oak Drive Widenin 925074 $ $ $ - $ 8,230 $ 8,230 $ 8,230
<br /> Roosevelt Extension 925014 $ 113,000.00 $ $ 113,000.00 $ 113,000 ~ $ 113,000
<br /> River Ave 915014 $ - $ - $ - $ 1,014,000 $ 1,014,000
<br /> Old Cobur Chad Dr Exit 935034 $ - $ - $ - $ 100,000 $ 100,000
<br /> Ro i/Te to 1000' west 935044 $ - $ 79,385.63 $ 79 385.63 $ 79,386 $ i 14,000 $ 26,614 $ 140,614
<br /> Bertelson Rd Reconst 925084 $ 68,500 $ 68,500
<br /> RR Overla from Azalea Dr 925064 $ - $ 95,088.90 $ 95,088.90 $ 95,089 $ .774,092 $ 95,089 $ 679,003
<br /> Grand Total $ 5,220,804.00 $ 3,529,542.06 $1,691,261.94 $ $ 1,691,261 $ 1,708,000 $ 3,251,588 $ $ 6,650,849
<br /> Capital Proj Funding Status Current.xis 1 Fund 333 Transp SDC \ PWApdh \1/13!03
<br />
<br />
|