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Garden Way Street Improvements <br />_Project /Activity No. 985014 <br />GJN 3502 <br />Project Manager Steve Gallup <br />Ac~Qr9Qriation <br />FY 98 <br />FY 99 <br />FY 00 <br />FY 01 <br />FY 02 <br />FY 03 <br />Subtotals <br /> <br /> <br />Transp SDC <br />Fund 333 Assessment <br />Fund 351 Storm Utility <br />Fund 531 Transp SDC _ Assessment Stern Utility <br />Fund 333 Fund 351 Fund 531 <br />824,000 585,000 121,000 <br />(245,910) <br />(25,875) (463,341) <br />(39,558) <br />1,147,898 (121,659) <br /> 49,251.90 <br />$1,660,555 $ - $ 121,000 $ 49,251.90 $ - $ - <br />Total Appropriation TD $ 1,781,555 <br />$1,175,417 Fund 333 = ODOT Fund Exchange <br />Expenses Updated 12.3.02 PWA pdh <br />Funding updated 12.3.02 PWA pdh <br />Total Expenses TD $ 49,251.90 <br />- Outstanding PO's/Encumbrances <br />$1,732,303.10 Project Balance <br />0 <br />$ <br />Construction /contract <br />PSF <br />Testing/misc <br />Bid / Ad <br />- I <br />49,251.90 0.00% <br />- 100.00% <br />0.00% <br />0.00% <br />$ 49,251.90 0.00% <br />100.00% <br /> <br />Projectreviewopen.xls\ GJN 3502-985014\PWApdh <br />