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P is Works Capital Funding Rollover
<br /> • l portation SDC Fund905000 1,110,011.00 ~ ~iU g~v
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<br /> + 9335 905000 91,727.00
<br /> FISCAL_YEAR 2005 $ 1,201,738.00
<br /> FUND CODE 333
<br /> Data FY06
<br /> DEPTID PROJECT_ PROJECT_DESC Budget Actual Net Budget Adj $ to roll GRNT
<br /> 9332 000000 NO ACTIVITY 0.00 0.00 0.00 -
<br /> 935154 2003 PPP GJN 4134 626,637.00 626,636.34 0.66 (0.66) 0.00
<br /> 955624 26th & Hilyard-Traffic Signals 90,000.00 30,122.70 59,877.30 (0.30) 59,877.00
<br /> 905244 3rd/4th Connector-Pearl/Lincol 817,147.00 283,724.95 533,422.05 (0.05) 533,422.00
<br /> 985314 Arterial Street Li hting 0.00 0.00 0.00 -
<br /> 905000 Capital Project Rollover 0.00 0.00 0.00 -
<br /> 935232 Checkermallow Access Parking 0.00 394.94 (394.94) 394.94 -
<br /> 945674 Debrick Rd & Butte Ln Impr 7,898.00 0.00 7,898.00 (7,898.00) -
<br /> 955002 FR Bike Path Chambers - City V 119,846.00 14,846.00 105,000.00 105,000.00
<br /> 975044 FSB & Overpass Construction 26,098.00 1,316.40 24,781.60 (24,132.60) 649.00
<br /> 955574 Game Farm Rd- Street Lights 10,000.00 6,436.50 3,563.50 0.50 3,564.00
<br /> 945352 Garden Way Bike Path 10,000.00 6,691.00 3,309.00 3,309.00
<br /> 985014 Garden Way-Sisters View/Cent 742,378.00 908,623.68 (166,245.68) 166,245.68 -
<br /> 945034 Judkins Pt -Glenwood Blvd 40,818.00 53,212.00 (12,394.00) 12,394.00 -
<br /> 905164 Legacy Interceptor North 0.00 0.00 0.00 -
<br /> 925074 Lone Oak Drive Widening 0.00 158.61 (158.61) 158.61 -
<br /> 955052 Monroe Bikeway 26,000.00 0.00 26,000.00 26,000.00
<br /> 955072 N Bank Bk Pth Club Rd 3000' W 105,500.00 23,179.50 82,320.50 0.50 82,321.00
<br /> 935034 Old Coburg Rd Chad Dr Ext 84,341.00 17,984.42 66,356.58 0.42 66,357.00
<br /> 955040 PE-Arterial & Collector Street 0.00 4,492.89 (4,492.89) 9,999.89 5,507.00
<br /> 945594 PPP Willamette 13th-19th 254,836.00 254,835.00 1.00 (1.00) -
<br /> 915014 River Avenue 514,769.00 80,438.02 434,330.98 (433,527.98) 803.00
<br /> 945664 Santa Clara Ave Street Impr (900.00) 1,198.14 (2,098.14) 2,098.14 -
<br /> 975124 Services For New Development 752.00 0.00 752.00 7,539.00 8,291.00
<br /> 955082 Sophia Place Pedestrian Bridge 84,500.00 82,413.84 2,086.16 (2,086.16) 0.00
<br /> 945054 St. Lighting Residential 0.00 0.00 0.00 -
<br /> 975014 Street ~ Alley Preservation 59,316.00 0.00 59,316.00 - 59,316.00 922
<br /> 975094 Traffic Operations Imp Prog 99,871.00 0.00 99,871.00 - 99,871.00
<br /> 975024 Traffic Sgnl Imprvmnt-Upgrds 11,853.00 0.00 11,853.00 - 11,853.00
<br /> 945884 WUN -Street Light Project 0.00 0.00 0.00 -
<br /> 955064 WUN Alley Improvements 0.00 1,533.07 (1,533.07) 1,533.07 -
<br /> 9332 Total 3,731,660.00 2,398,238.00 1,333,422.00 0.00 1,066,140.00
<br /> 9335 905000 Capital Project Rollover 0.00 0.00 0.00 -
<br /> 975214 Capital Project Amenities 148,820.00 13,221.54 135,598.46 (0.46) 135,598.00
<br /> 9335 Total 148,820.00 13,221.54 135,598.46 135,598.00
<br /> Grand Total 3,880,480.00 2,411,459.54 1,469,020.46 (267,282.46) 1,201,738.00
<br /> Capture on SB1 267,282.00 9332 915014
<br /> $ 1,469,020.00
<br /> Financial Common /Capital /Capital Rollover / 05-06Rollover.xls /Fund 333 / PWApdh
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