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FISCAL YEAK 2004 ~y
<br /> DEPTID All , j "l
<br /> ACCOUNT All
<br /> FUND CODE 312
<br /> CLASS_FLD All
<br /> ACCT PERIOD All n'J~~unci 312 AP~rt~PriCt~'ron Xrvs IZI;' ~E Fug ~'~jS P~~I~'t'"
<br /> Data
<br /> PROJECT ID PROJECT DESC Bud et Actual Encumbrances Net Bud et
<br /> 905144 I-105 Sound Wall 0.00 1,294.05 0.00 1,294.05) ~ Ala 933a G173S 9`~~G7~ ~~10~DD
<br /> 905173 Amtrak Station 590,000.00 321.85 0.00 589,678.15 q~~ ~ ~ I DD
<br /> 905234 Roya! Nodal Dvlpmnt Ping Spprt 0.00 1,655.00 0.00 1,655.00 ~ ~~9'
<br /> 915040 Road Fund -Cap Plannin 10,000.00 60,236.40 0.00 50,236.40 ~ QaSO~t~ / 90. DD
<br /> 915090 Benchmark Sys Uptlate 400.00 0.00 0.00 400.00
<br /> 915104 Broadway Reopening 0.00 0.00 8,684.04 (8,684.04) 9ESa 3 ~ ~ ~ ~ DD
<br /> 915114 Courthouse District PI - PW 64,021.00 64,030.43 0.00 9.43 Ali: ~
<br /> 925034 STP Pro'ects 48,840.00 0.00 0.00 48,840.00 ~J4 g651~{~t l,a q5. oa
<br /> 925044 Spencer Crest 0.00 180.00 0.00 180.00) ~ 97~ OS'~ 3 ~
<br /> ~7 ~ 1 ' D ~
<br /> 925074 Lone Oak Drive Widening 13,435.00 33,792.00 0.00 20,357.00 ~l ~1 9334 fo~7g9 qla d 9 D ~ ~On '
<br /> 935064 Taylor@3rd PI Alley A&K Is 1,050.00 0.00 0.00 1,050.00 ~ goo, po
<br /> 935224 Franklin Blvd Pedestrian xng 66,654.00 28,220.63 4,997.55 33,435.82 ~ ~ d 933: lv 17q 9 9 a5 6 3 ~ -
<br /> 935284 Polk St Traffic Calmin 119,749.00 119,748.73 0.00 0.27
<br /> 935294 Willa illespie Ped Island 1,500.00 1,500.00 0.00 0.00 S~~ ~ - D 5 U 0 d
<br /> 945011 Roosevelt Land Acquisition 481,163.00 481,651.79 0.00 488.79) ~
<br /> 945034 Judkins Pt -Glenwood Blvd 200,000.00 0.00 0.00 200,000AO 1 ~ Tdc~S~{ _ ~ ~ ~ ~C, D D
<br /> 945044 Priority Bikeways 270,000.00 0.00 0.00 270,000.00 ~
<br /> 945054 St. Li h6n Residential 46,841.00 0.00 0.00 46,841.00 1 g~dre?5~ _ ~t53,D0
<br /> 945134 8th Ave Mill to Feny 810,000.00 0.00 0.00 810,000.00
<br /> 945194 6th Ave H' to Fe 437,000.00 0.00 0.00 437,000.00 i yg 5~ ~ ~ ~t70 b ~
<br /> 945214 Ferry SUeet 6th to 8th 400,000.00 0.00 0,00 400,000.00
<br /> 975014 Street & Alley Preservation 433,054.00 0.00 0,00 433,054.00 9 q Sa T'f _ S D'D, B D
<br /> 975054 Sidewalk Access Rams 18,058.00 6,315.27 0,00 11,742.73, ~
<br /> 975104 Str Tree Stki IPlantin Prog 19,106.00 12,865.70 4,678,75 1,561,55 _ ~ ~ 7a , a D
<br /> 975214 Capital Project Amenities 7,998.00 7,998.00 R00 0.00
<br /> 975354 991Royal U-Tum 4,540.00 0.00 0.00 4,540.00 ~
<br /> 985164 PWM -Trees for Development 267,234.00 133,898.58 6,146.91 127,188.51 '
<br /> 985172 PWT -Loop Replacement 1,233.00 0.00 0.00 1,233.00 r ~ -
<br /> 985254 6thl7th Intersection Repair 2,253.00 0.00 0.00 2,253.00 ~
<br /> 995234 Amazon Prkwy Ped-Bicycle Imp 40,737.00 40,737.00 0.00 0.00
<br /> 995244 PWT-Good sture@Alex Lp Median 5,000.00 0.00 0.00 5,000.00 ~
<br /> 995274 PWT-RsvlUBethel Median 8,500.00 0.00 0.00 8,500.00 ~
<br />
<br /> 995294 PWT-BlairNanBume Median 2,872.00 0.00 0.00 2,872.00 ~
<br /> 935314 14th Street Extension 76,000.00 6,716.51 66,000.00 3,283.49
<br /> 935312 Roosevelt Facilities 110,834.00 0.00 0.00 110,834:00
<br /> 945584 Ferry St Bridge Repairs 2003 10,000.00 13,461.50 79,087.00 82,548.50
<br />
<br /> 945674 Debrick Rd i3< Butte Ln Impr 58,729.00 0.00 0.00 58,729.00
<br />
<br /> 945734 Broadway Phase II 0.00 0.00 0.00 0.00
<br />
<br /> Grand Total 4,626,801.00 1,014,623.44 169,594.25 3,442,583.31
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