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~ S
<br />
<br /> Public Works Capital Funding Rollover 9332 905000 874,184.00
<br /> Capital Road Fund
<br /> 9335 905000 264,490.00
<br /> FISCAL_YEAR 2003 1,138,674.00
<br /> FUND CODE 312
<br /> Data FY04 9332
<br /> PROJECT PROJECT DESC Bud et Actual Net Bud et Ad' $ to roll DVSW GRNT
<br /> 905000 Ca ital Project Roll ver 0.00 0.00 0.00
<br /> 905144 I-105 Sound Wall 0.00 0.00 0.00
<br /> 905173 Amtrak Station 590,000.00 0.35 589,999.65 0.35 330,004.00
<br /> 915020 Traffic Calmin - C Plannin 10,000.00 0.00 10,000.00 10,000.00
<br /> 915040 Road Fund - Ca P nni 48,969.00 88,608.45 39,639.45 39,639.45 400 ~
<br /> 915090 Benchmark S U ate 4,000.00 3,600.00 400.00 14,021.00
<br /> 915114 Courthouse District In - PW 30,000.00 15,979.00 14,021.00 88,840.00
<br /> 925034 STP Pro'ects 98,840.00 0.00 98,840.00
<br /> 925044 S ncer Crest 16,873.00 3,438.14 13,434.86 0.14 13,435.00
<br /> 925054 Willhi-Echo Recon ruction 302,065.00 299,813.94 2,251.06 (2,251.06) -
<br /> 925064 RR Overla from lea Dr 130,100.00 130,100.00 0.00 2360.00
<br /> 925074 Lone Oak Drive W' enin 2,360.00 0.00 2,360.00
<br /> 925084 Bertelson Rd Reco st 293,859.00 293,859.00 0.00
<br /> 935044 Ro I/Ter to 100 west 225,000.00 225,000.00 0.00
<br /> 935064 Ta or 3rd PI Alle A&K Is 5,300.00 4,250.24 1,049.76 0.24 1,050.00
<br /> 935224 Franklin Bivd Ped trian xn 71,200.00 4,546.00 66,654.00 66,654.00 324
<br /> 935284 Polk St Traffic Cal in 197,264.00 12,626.44 184,637.56 0.44 184,638.00
<br /> 935294 Willa itles ie Ped I land 1,500.00 0.00 1,500.00 1,500.00
<br /> 945011 Roosevelt Land A uisition 0.00 219,839.64 219,839.64 219,839.64 -
<br /> 945054 St. L' htin Reside tial 82,841.00 0.00 82,841.00 82,841.00
<br /> 975054 Sidewalk Access m 83,220.00 65,161.32 18,058.68 (0.68) 18,058.00
<br /> 975104 Str Tree Stki Pta tin Pr 57,839.00 8,732.86 49,106.14 (0.14) 49,106.00 9335
<br /> 975134 Nei hborhood Tra is Calmin 0.00 0.00 0.00 1,838.00 9335
<br /> 975214 PWM-Trees for Ca ital Pr 'ects 1,838.00 0.00 1,838.00
<br /> 97~"'S4 99/Ro I U-Turn 4,540.00 0.00 4,540.00 4,540.00
<br /> 9 t• PWM -Trees for D veto ment 305,021.00 126,226.80 178,794.20 (0.20) 178,794.00 9335
<br /> 98 2 PWT-Loo Re la ment 19,216.00 17,982.84 1,233.16 (0.16) 1,233.00
<br /> 985254 6ttU7th Intersectio Re air 3,294.00 1,041.00 2,253.00 2,253.00
<br /> 985314 Arterial Street Li h 'n 0.00 366.30 366.30 366.30 -
<br /> 995124 DItH -GmAcres/ es 0.00 0.00 0.00
<br /> 995214 PWT-WillametteiC estSi nal 1,500.00 1,500.00 0.00
<br /> 995234 Amazon Pr P -Bi cle Im 50,600.00 9,863.50 40,736.50 0.50 40,737.00 323
<br /> 995244 PWT-Good aster Alex L Median 15,000.00 0.00 15,000.00 15,000.00
<br /> 995264 PWT-Brd Lin In-Chrnitn 10,000.00 0.00 10,000.00 10,000.00
<br /> 995274 PWT-RsvlUBethel edian 8,500.00 0.00 8,500.00 8,500.00
<br /> 995294 PWT-BlairNanBur a Median 5,000.00 2,128.24 2,871.76 0.24 2,872.00
<br /> 995302 Afton Baker Park 0.00 0.00 0.00
<br /> 995304 PWT-A&K Vacat'n Channelization 0.00 0.00 0.00
<br /> 2,675,739.00 1,534,664.06 1,141,074.94 257,595.06 1,138,674.00
<br /> Capture on SB1 259,996.00 9332 905173
<br /> Total Project Funding $ 1,398,670.00
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