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<br /> • P c Works Capital Funding Rollover
<br /> C I Storm SDC Fund
<br /> 9332 905000 $ 3,061,482.00
<br /> FISCAL YEAR 2003
<br /> FUND CODE 335
<br /> FY04
<br /> FY03 Ad' $ to roll DVSW GRNT
<br /> PROJECT ID PROJECT DESC A ro nation Posted Balance
<br /> 000000 NO ACTIVITY 0.00 0.00 0.00
<br /> 905000 Ca ital Project Rollover 0.00 0.00 0.00
<br /> 905036 Stm-HI rd-Tu man Pk to 36th 15,000.00 15,000.00 0.00
<br /> 905096 Stm-River Point Pond Outfall 78,000.00 0.00 78,000.00 78,000.00
<br /> 905116 L Amazon Flood lain Anal sis 88,698.00 0.00 88,698.00 88,698.00
<br /> 905164 Le ac Interce for North 17,493.00 85,449.42 67,956.42 67,956.42 -
<br /> 905166 SW L nnbrook S rin creek 182,899.00 4,781.50 178,117.50 (178,117.50) -
<br /> 905234 Ro al Nodal Dvl mnt Pln S rt 0.00 0.00 0.00
<br /> 905254 Fem Rd Bike Path GrnhlU'I' 525,934.00 282,171.41 243,762.59 (200,000.59) 43,762.00
<br /> 915014 River Avenue 400,000.00 0.00 400,000.00 400,000.00
<br /> 925014 Roosevelt Extension 184,000.00 0.00 184,000.00 184,000.00
<br /> 925046 STM Hunsacker Clvrt R Icmt 16,000.00 0.00 16,000.00 16,000.00
<br /> 925056 STM Lenox Si Civrt R Icmt 103,000.00 0.00 103,000.00 103,000.00
<br /> 925064 RR Overla from Azalea Dr 12,510.00 12,510.00 0.00
<br /> 925074 Lone Oak Drive Widenin 15,730.00 0.00 15,730.00 51,904.00 67,634.00
<br /> 925076 STM Au usta 1 - Wtr QI Fc 0.00 0.00 0.00
<br /> 925106 STM Ro al Node Infrstctr 70,000.00 0.00 70,000.00 70,000.00
<br /> 925136 STM Rehab Streambank Stblztn 300,000.00 0.00 300,000.00 (300,000.00)
<br /> 935016 STM-Hunsacker Channel Im rv 239,000.00 0.00 239,000.00 239,000.00
<br /> 935026 !ruin ton & River Rd Im r 150,000.00 150,000.00 0.00
<br /> 935036 River Road 0.00 0.00 0.00
<br /> 935044 Ro aUTe to 1000' west 0.00 32,288.70 32,288.70 32,288.70 -
<br /> 935066 Stm. Will E5th-E4th Drain Ext 28,900.00 10,370.07 18,529.93 0,07 18,530.00
<br /> 935082 Frank Kinne Park 0.00 0.00 0.00
<br /> 935174 2003 PPP GJN 4147 0.00 0.00 0.00
<br /> 935182 U er Amazon Cr at Kinne Park 30,000.00 12,485.05 17,514.95 Q.05 17,515.00
<br /> 935184 11th & Oak Bulbout 19,960.00 0.00 19,960.00 19,960.00
<br /> 975124 Services For New Develo ment 545,388.00 0.00 545,388.00 285,814.00 742,103.00 x
<br /> 975214 PWM-Trees for Ca ital Pro'ects 15,400.00 0.00 15,400.00 15,400.00
<br /> 985014 Garden Wa -Sisters View/Cent 293,270.00 0.00 293,270.00 293,270.00
<br /> 985076 Greenhill Tributa Im rvmt 424,455.00 0.00 424,455.00 240,155.00 664,610.00
<br /> 995056 Stormwater Develo ment Stds 3,178.00 3,177.47 0.53 (0.53)
<br /> 995124 DItH -GmAcreslA res 0.00 0.00 0.00
<br /> 995214 PWT-Willamette/Crest Si nal 11,542.00 11,542.00 0.00
<br /> Grand Total 3,770,357.00 619,775.62 3,150,581.38 0.38 3,061,482.00 0.00
<br /> Capture on S61 $ 89,099.00 9332 975124
<br /> Total Project Funding $ 3,150,581.00
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