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05!17!2003 Public Works Capital Projects Status Report Main Table.xls
<br /> FISCAL YEAR 2003
<br /> DVSW All
<br /> OB.IECT All
<br /> G ' (AU)
<br /> F 336
<br /> ACCT PERIOD (All
<br /> FY
<br /> Pro'ect # Pro'ect Descri tion A ro riation Encumbered Posted Balance
<br /> 000000 NO ACTIVITY $ _ $ _ $ _ $ _
<br /> 905000 Capital Project Rollover $ - $ _ $ _ $ _
<br /> 905121 Park Land Acquisition $ 1,083,627.00 $ - $ - $ 1,083,627.00
<br /> 905142 Neighborhood Park Development $ 395,528.00 $ - $ - $ 395,528.00
<br /> 925040 POSeComprehens vepPlan $ 98,000.00 $ 88,930.92 $ 29,069.08 $ (20,000.00) .b ~ 2~°~ oa Po
<br /> 925052 Arrowhead Park $ 200,000.00 $ - $ - $ 200,000.00
<br /> 925142 Bethel Comm Park Phase IV $ - $ - $ _ $ _
<br /> 995312 Irwin Park $ - $ - $ 6,592.48 $ (6,592.48) gJE la, 5~3 ~
<br /> 995202 Sky View Park $ - $ w ,106.60 $ 35,156.26 $ (36,262.86) 6Jt? 35,15 JC?
<br /> 975011 Open Space Acquisition 8~ Dev $ 31,173.00 $ - $ 66,541.40 $ (35,368.40) gliG 5D K
<br /> 905362 Gilham Park $ 355,439.00 $ 16,403.91 $ 384,834.14 $ (45,799.05) ~E 5Dk-
<br /> 915242 Park Sites Remediation $ 7,524.00 $ - $ - $ 7,524.00
<br /> 915260 Park Land SDC -Planning $ 45,176.00 $ - $ 7,499.00 $ 37,677.00
<br />
<br /> 935033 Bethel Park Meter $ - $ - $ 36,628.00 $ (36,628.00) P~tl; 3b,V2$
<br />
<br /> 935042 POS Irwin Connector $ 45,000.00 $ - $ 10,906.52 $ 34,093.48
<br />
<br /> 935302 Parking for Prefontaine Park $ - $ - $ 8,803.00 $ {8,803.00) BSE g,`dt7~
<br />
<br /> Grand_T~,otal $ 2,261,467.00 $ 106,441.43 $ 586,029.88 $ 1,568,995.69
<br /> PPre-e.5 SSG ,4pPrnpr~c..har~ x~- -ha ~ri~`c ~roj2C~
<br /> ~3(, R335' (~,/73ra" 9~I~'3~~ 10,59~~
<br /> 995aoa 3s, ~s ~
<br /> g7so i! so, Doti
<br /> 9o53~OZ Soy
<br /> 935033 .36, ~a8
<br /> 93530;1 ev3
<br /> 33~. R335 1or735 g©S~~F~ - I S7, 18(
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