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1/24/2008
<br /> Funding Moves to Balance Projects
<br /> Funds Needed 531 335 531 335
<br /> Project Project # Amount Amount Split Split
<br /> PPP 18th and Agate-Storm repair on Agate 965414 $131,263.36 WQ
<br /> Sorrel Storm 965186 $29,632.94 WQ
<br /> 43rd and Donald Storrn 955126 $83,152.00 $121,887.00 "RRf'8'1', SB 59,433+RN 7,415+8th/M 55,039
<br /> Lower Amazon Flood Plain Analysis 905116 $12,000.00 WQ 10,025.98 + RN 1,974.02
<br /> Capital Planning-Storm 915070 $50,000.00 ~-SReha
<br /> Hawkins Storm $20,415.00 $49,585.00 RN 20,415 RN 49,585
<br /> PPP Storm rehab., various projects $30,000.00 yuer Rt~l3'~°Od
<br /> Pine Canyon Stream Rehab. 985246 $100,000.00 RN 55,000+SR09 45,000
<br /> Crest Area Streets 975414 $1.250.000.00 $250.000.00 see below
<br /> TOTAL $1,706,463.30 $421,472.00 $2,127,935.30
<br /> Fund Source Projects
<br /> 8th/Mill storm (Status) $55,039.00
<br /> WQ High Source Areas 925116 $170,922.28 $170,922.28
<br /> Storm Rehab. 985026 $51,541.00 $51,541.00
<br /> Streambank Stabilization 955006 $59,433.00
<br /> Royal Node Storm Infras 925106 $189,000.02 $57,000.00 $189,000.02
<br /> Storm Rehab. FY09 985026 $45,000.00
<br /> WQ High Source Areas FY09 925116 $0.00
<br /> (For Crest)
<br /> Royal Node Storm Infra 925106 $1,000,000.00
<br /> Streambank Stab. 955006 $149,585.00 $150,415.00
<br /> Streambank Stab., FY09 955006 $100.000.00 $100.000.00
<br /> TOTAL $1,706,048.30 $421,887.00 $2,127,935.30
<br /> $415.00 -$415.00 $0,00
<br /> Remaining in Source Projects
<br /> WQ High Source Areas FY08 $3,725.72 $0.00
<br /> WQ High Source Areas FY09 $25,000.00 $0.00
<br /> Streambank Stab FY08 $0.00 $0.00
<br /> Streambank Stab FY09 $0.00 $0.00
<br /> Royal Node Storm Infra $10,058.71 $480.00 -
<br /> Storm Rehab FY08 $0.00 $0.00
<br /> Storm Rehab FY09 $30,000.00 $0.00
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