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1/22/03 Public Works Capital Projects Status Report Main Table.xls
<br /> FISCAL YEAR 2003
<br /> DVSW 9335
<br /> FUND 311
<br /> ECT All
<br /> ..NT (AU)
<br /> ACCT PERIOD All
<br /> FY
<br /> Pro'ect # Pro'ect Descri tion A ro riation Encumbered Posted B lance ` C~
<br /> 905000 Capital Project Rollover $ - $ _ $ _ $ ' ~
<br /> 905121 Park Land Acquisition $ 108,018.00 $ - $ - $ 08,018.00
<br /> 905282 Drinking Fountain Upgrades A6 $ 8,284.00 $ - $ - $ 8,284.00
<br /> 922102 Tugman Landfill Clean-up $ 7,565.00 $ - $ - $ 7,565.00
<br /> 922272 Park Furnishings $ 29,521.00 $ - $ 6,016.00 $ 23,505.00
<br /> 935732 Parks-Hend Pk Rennovation $ 4,053.00 $ - $ 7,879.42 $ 3,826.42)
<br /> 945082 Parks City Share/Assessments $ 11,778.00 $ - $ - $ ~ 11,778.00
<br /> 955262 Trails/Jogging Paths $ 18,298.00 $ - $ 2,721.00 $ ' 15,577.00
<br /> 955272 Maxicom Systems $ 10,704.00 $ - $ 6,804.14 $ 13,899.86
<br /> 965022 Turf/Irrigation A6 Proj $ 45,048.00 $ - $ - $ 45,048.00
<br /> 975021 Bethel Site Acquisition $ 80,880.00 $ - $ - $ 80,880.00
<br /> 975032 Baltfield Back Stops $ 2,192.00 $ - $ - $ 2,192.00
<br /> 975042 Amazon Ballfield A6 Proj $ 200,000.00 $ - $ - $ 00,000.00
<br /> 975063 Site Renovations & Rehab $ - $ _ $ _ $ ~ _
<br /> 985222 Existing Playground Rehab $ 76,891.00 $ 13,048.55 $ 5,570.70 $ 58,271.75
<br /> 985322 Parks Volunteer Support $ 47,659.00 $ - $ 252.04 $ 47,406.96 K~~ ~K'
<br /> 935654 Bike Path Rehab $ 59,760.00 $ - $ - $ 59,760.00
<br /> 905042 PWM Irrigation Renovation $ 761.00 $ - $ 110.00 $ 651.00
<br /> 9 12 Amazon-Graham Sand Channel $ - $ $ _ $
<br /> :2 Washington Park Fencing $ 815.00 $ - $ 557.00 $ 258.00
<br /> 915282 Tennis Court Resurfacing Proj $ 90,000.00 $ 24,069.00 $ - $ 65,931.00
<br /> 915292 ADA Evaluation Commnty Parks $ 15,000.00 $ - $ - $ 15,000.00
<br /> 915302 Landscape Renovation Proj $ 30,646.00 $ - $ 2,441.26 $ 8,204.74
<br /> 915312 Spencer Butte Security Prof $ 34,200.00 $ - $ - $ ''34,200.00
<br /> 915342 Owen Rose Garden A6 Pro $ 4,608.00 $ - $ 4,624.96 $ 16.96)
<br /> 925172 Skinner Butte Rehab $ 12,000.00 $ - $ - $ 12,000.00
<br /> 925182 Park Signage Renovation $ 15,000.00 $ - $ - $ 5,000.00
<br /> 925202 Owens Donations Projects $ - $ - $ 20,596.53 $ (0,596.53)
<br /> 935152 Community Gardens A6 Proj $ 10,000.00 $ - $ - $ 0,000.00
<br /> 935162 Trees A6 Proj $ 24,520.00 $ - $ - $ 4,520.00
<br /> 935172 Alton Baker Park A6 Proj $ 15,000.00 $ - $ - $ 5,000.00
<br />
<br /> Grand Total $ 963,201.00 $ 37,117.55 $ 57,573.05 $ 8 8,510.40
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