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<br /> Public Works Capital Funding Rollover
<br /> Capital Road Fund 9332 905000 2,979,845.00
<br /> 9335 905000 246,760.00
<br /> FISCAL_YEAR 2004 3 3,226,605.00
<br /> FUND CODE 312
<br /> Data FY05 9332
<br /> PROJECT ID PROJECT DESC Bud et Actual Net Bud et Adj $ to roll DVSW GRNT
<br /> 935314 14th Street Extension 76,000.00 6,716.51 69,283.49 0.51 69,284.00
<br /> 945194 6th Ave Hi to Fe 437,000.00 0.00 437,000.00 (437,000.00) -
<br /> 945134 8th Ave Mill to Fe 810,000.00 0.00 810,000.00 (810,000.00) -
<br /> 995234 Amazon P Ped-Bic cle Im 40,737.00 40,737.00 0.00 - - 323
<br /> 905173 Amtrak Station 590,000.00 124,026.69 465,973.31 0.69 465,974.00
<br /> 945734 Broadwa Phase I I 0.00 1,353.63 1,353.63 1,353.63 -
<br /> 975214 Ca ital Project Amenities 7,998.00 7,998.00 0.00 880.00 880.00 9335
<br /> 915114 Courthouse District Pln - PW 64,021.00 64,030.43 9.43 9.43 (0.00)
<br /> 945674 Debrick Rd & Butte Ln Im r 92,834.00 0.00 92,834.00 10,619.00 103,453.00
<br /> 945584 Fe St Brid a Re airs 2003 10,000.00 26,505.83 16,505.83 16,505.83 - 313
<br /> 945214 Fe Street 6th to 8th 400,000.00 0.00 400,000.00 (400,000.00) -
<br /> 935224 Franklin Bivd Pedestrian xn 66,654.00 28,220.63 38,433.37 0.63 38,434.00 324
<br /> 905144 I-105 Sound Wali 1,295.00 1,294.05 0.95 (0.95) 0.00
<br /> 945034 Judkins Pt -Glenwood Blvd 200,000.00 0.00 200,000.00 200,000.00 490
<br /> 925074 Lone Oak Drive Widenin 13,435.00 33,792.00 20,357.00 20,357.00 -
<br /> 935284 Polk St Traffic Calmin 119,749.00 119,748.73 0.27 (0.27) 0.00
<br /> 945044 Priori Bikewa s 270,000.00 0.00 270,000.00 (270,000.00) -
<br /> 985164 PWM -Trees for Develo ment 267,234.00 135,694.51 131,539.49 0.51 131,540.00 9335
<br /> 985172 PWT -Loop Re lacement 1,233.00 0.00 1,233.00 1,233.00
<br /> 915040 Road Fund -Cap Plannin 10,000.00 65,163.40 (55,163.40 89,658.40 34,495.00
<br /> 935312 Roosevelt Facilities 110,834.00 0.00 110,834.00 110,834.00
<br /> 945011 Roosevelt Land A uisition 481,652.00 481,651.79 0.21 (0.21) 0.00
<br /> 905234 Ro al Nodal Dvl mnt Pln S rt 1,655.00 .1,655.00 0.00 -
<br /> 975054 Sidewalk Access Rams 53,789.00 6,315.27 47,473.73 0.27 47,474.00
<br /> 925044 S enter Crest 180.00 180.00 0.00 -
<br /> 945054 St. Li htin Residential 46,841.00 0.00- 46,841.00 46,841.00
<br /> 975104 StrTree Stkin /Plantin Pro 19,106.00 12,865.70 6,240.30 0.70 6,241.00 9335
<br /> 975014 Street & Alle Preservation 433,054.00 0.00 433,054.00 (433,054.00) -
<br /> 935294 Willa illes ie Ped Island 1,500.00 1,500.00 0.00 -
<br /> Grand Total 4,626,801.00 1,159,449.17 3,467,351.83 2,210,668.83) 1,256,683.00
<br /> Return to BWC: 1,968,922.00
<br /> $ 3,226,605.00
<br /> PWApdh / 04-05Rollover.xls /Fund 312 / 10/25!2004
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