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Public Works Capital Funding Rollover
<br /> Stormwater SDC Fund
<br /> 9332 905000 2,325,314.00
<br /> FISCAL YEAR 2005 9335 905000 36,984.00
<br /> FUND_CODE 335 $ 2,362,298.00
<br /> Data FY06
<br /> DEPTID PROJECT_ID PROJECT_DESC Budget Actual Net Budget Adj $ to roll GRNT
<br /> 9332 905244 3rd/4th Connector-Pearl/Lincol 90,000.00 0.00 90,000.00 97,120.00 187,120.00
<br /> 955126 43rd & Donald SW Up rade 391,000.00 42,806.61 348,193.39 (0.39) 348,193.00
<br /> 905000 Capital Project Rollover 0.00 0.00 0.00 -
<br /> 945674 Debrick & Butte Lane 0.00 108,410.00 108,410.00
<br /> 985014 Garden Way-Sisters View/Cent 0.00 32,075.00 (32,075.00) 32,075.00 -
<br /> 965122 GH Trib Stm Easement /Bike Path 0.00 48,060.00 48,060.00
<br /> 985076 Greenhill Tributary Imprvmt 0.00 28,500.00 (28,500.00) 28,500.00 -
<br /> 9051 i6 L Amazon Floodplain Analysis 66,915.00 75,524.53 (8,609.53) 8,609.53 -
<br /> 945084 Legacy Ext Avalon-Royal 390,000.00 0.00 390,000.00 - 390,000.00
<br /> 000000 NO ACTIVITY 0.00 0.00 0.00 -
<br /> 935034 Old Coburg Rd Chad Dr Ext 119,000.00 0.00 119,000.00 119,000.00
<br /> 915014 River Avenue 160,000.00 0.00 160,000.00 160,000.00
<br /> 925014 Roosevelt Extension 184,000.00 0.00 184,000.00 184,000.00
<br /> 945664 Santa Clara Ave Street Impr (13,700.00) 16,189.88 (29,889.88) 29,889.88 -
<br /> 975124 Services For New Development 343,781.00 0.00 343,781.00 (287,124.00) 56,657.00
<br /> 945116 STM Game Farm Rd Imprvmnts 50,000.00 0.00 50,000.00 50,000.00
<br /> 955096 Stm Ro al Ave Teny-Greenhill 100,000.00 0.00 100,000.00 (100,000.00) -
<br /> 925106 STM Royal Node Infrstctr 405,000.00 0.00 405,000.00 (350,125.00) 54,875.00
<br /> 905096 Stm-River Point Pond Outfall 78,000.00 0.00 78,000.00 78,000.00
<br /> 955006 Streambank Stabilization 25,000.00 0.00 25,000.00 25,000.00
<br /> 935182 Upper Amazon Cr at Kinney Park 443,955.00 63,989.05 379,965.95 0.05 379,966.00
<br /> 955106 W 1st Ave Storm Pipe 97,600.00 0.00 97,600.00 34,460.00 132,060.00
<br /> 955594 W. 11th Imprvmnts/Willow Crk 30,366.00 30,365.27 0.73 (0.73) (0.00)
<br /> 9332 Total 2,960,917.00 289,450.34 2,671,466.66 2,321,341.00
<br /> 9335 975214 Capital Project Amenities 15,400.00 0.00 15,400.00 15,400.00
<br /> 945000 Capital Proj Site Monitoring 27,915.00 2,358.00 25,557.00 25,557.00
<br /> 9335 Total 43,315.00 2,358.00 40,957.00 40,957.00
<br /> Grand Total 3,004,232.00 291,808.34 2,712,423.66 (350,125.66) 2,362,298.00
<br /> Capture on SB1 350,125.00 9332 925106
<br /> $ 2,712,423.00
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<br /> Financial Common /Capital /Capital Budget Rollovers / 05-06Rollover.xls /Fund 335 PWApdh
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