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6/18/01 Public Works Capita! Projects Status Report 00-01 rollover.xls
<br /> .I
<br /> SCAL YEAR ~•!#'~>>`?~><~r°<~<><'i?><~>_`'>~'<:i>~:T`'....
<br /> ••~.....~iA'itiw~.'Lr'i~'i~:••~i+'+'/?~r••r ~~'Wii/i/lriii~\i:.r
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<br /> .ABJECT All
<br /> DVSW All 7nroo
<br /> ACCT PERIOD All
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<br /> FY01
<br /> Pro'ect # Pro'ect Descri tion GRNT A ro riation Encumbered Posted Balance
<br /> 905000 Capkal Project Rollover 000 $ - $ - $ - $
<br /> 905016 Riverview/Augusta Stm Drain 000 $ 343,000.00 $ 267.67 $ 500,345.06 $ (157,612.73} $lZ~~' P~~
<br /> 905036 5tm-Hlyrd-Tugman Pk to 36th 000 $ 24,000.00 $ - $ - $ 24,000.00 ~
<br /> 905096 Stm-River Point Pond Outfall 000 $ 78,000.00 $ - $ - $ 78,000.00
<br /> 985026 Stormwater Rehabilitation 000 $ 124,279.00 $ - $ - $ 124,279.00
<br /> 905234 Royal Nodal Dvlpmnt Ping Spprt 000 $ 11,938.00 $ 7,979.04 $ - $ 3,958.96
<br /> 985094 11th Avenue - Danebo/Terry 000 $ 80,771.00 $ - $ 80,771.85 $ (0.85)
<br /> 975124 Services for New Development 000 $ 291,981.00 $ - $ - $ 291,981.00
<br /> 995056 StormwaferDevelopmentStds 000 $ 150,168.00 $ 28,146.69 $ 122,021.82 $ (0.51)
<br /> 905244 3rd/4th Connector-Pearl/Lincol 000 $ - $ - $ - $ -
<br /> 905254 Fern Rdg Bike Path GrnhlllTrry 921 $ 550,784.00 $ - $ - $ 550,784.00 ° }~5g.
<br /> 905166 SW Lynnbrook ~ Springcreek 000 $ 223,471.00 $ 22,588.82 $ 39,911.36 $ 160,970.82 ~ (o
<br /> 905116 L Amazon Floodplain Analysis 000 $ 53,179.00 $ 18,862.16 $ 63,713.95 $ (29,397.11) ~ ~ ~
<br /> 905126 Royal Node H2O Qlty Concept 000 $ 56,480.00 $ 767.28 $ 65,420.14 $ (9,707.42) , 1 0~ ~
<br /> 915014 River Avenue 000 $ - $ - $ - $ - t-
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<br /> 915036 Martin Dr. Capacity Enhncmnt 000 $ 87,000.00 $ - $ - $ 87,000.00 ~ B Ic{
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<br /> 915066 Headwaters Stm Mngmnt Plan 000 $ 33,208.00 $ 11,901.53 $ 26,120.47 $ (4,814.00) -
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<br /> 915060 STM SDC -Cap Planning 000 $ - $ - $ 6,078.00 $ (6,078.00) -
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<br /> 915086 STM SDC-Cap Planning 000 $ - $ - $ - $ - ~-,~~`rV
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<br /> 915096 Stm Martin Drive Imprvmnts 000 $ - $ - $ 2,169.77 $ {2,169.77) ?
<br /> nd Total $ 2,108,259.00 $ 90,513.19 $ 906,552.42 $ 1,111,193.39
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