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9332 905000 $ 4,197,570
<br /> 9335 905000 $ 61,660
<br /> Public Works Capital Fund ng Rollover $ 4,259,230
<br /> Capital Storm Utility Fund
<br /> FISCAL YEAR 2002
<br /> OBJECT (All)
<br /> GRNT (All)
<br /> DVSW (All)
<br /> FUND 531
<br /> ACCT PERIOD (All)
<br /> FY03 9332
<br /> FY02 Adj $ to roll DVSW
<br /> Project Description Project # Appropriation Posted Balance
<br /> FSB & Overpass Construc ion 975044 $ 144,152.00 $ 139,453.56 $ 4,698.44 $ 4,698 9332
<br /> Lower Amazon Creek Res ration 975056 $ 196,015.00 $ 961.03 $ 195,053.97 $ 195,054 9332
<br /> Oakway Pump Station 985065 $ 893.00 $ - $ 893.00 $ (893) $ -
<br /> Site Renovations & Rehab 975063 $ 39,698.00 $ - $ 39,698.00 $ (39,698) $ -
<br /> Street & Sidewalk Improve ants 985074 $ 50,000.00 $ - $ 50,000.00 $ (50,000) $ -
<br /> Stormwater Planning 955135 $ 107,427.00 $ 60,132.60 $ 47,294.40 $ 47,294 9332
<br /> Roosevelt Land Acquisitio 945011 $ - $ 102,827.86 $ (102,827.86) $ 502,828 $ 400,000 9332
<br /> 34th Ave Drainage Improv ments 965076 $ 163,812.00 $ 22,145.66 $ 141,666.34 $ 141,666 9332
<br /> W Amazon Ch Enhancem nt 945096 $ 1,690.00 $ - $ 1,690.00 $ 1,690 9332
<br /> Stormwater Quali Pilot P j 975036 $ 306,981.00 $ - $ 306,981.00 $ (306,981) $ - 9332
<br /> Gen Site & Facilities Impro em 975073 $ 35,000.00 $ 35,000.00 $ -
<br /> Garden Wa -Sisters View/ ent 985014 $ 121,000.00 $ - $ 121,000.00 $ 121,000 9332
<br /> DltHwy-GmAcres/Ayres 995124 $ - $ 10,116.00 $ (10,116.00) $ 10,116
<br /> Stormwater Rehabilitation 985026 $ 333,058.00 $ 50,000.00 $ 283,058.00 $ (283,058) $ - 933'
<br /> Amazon Crk -Oak Patch / com 995076 $ 348,692.00 $ 340,591.22 $ 8,100.78 $ 8,101 933
<br /> Stm-Washington @ 29th PI ce 995146 $ 135,615.00 $ 151,362.94 $ (15,747.94) $ 15,748
<br /> PWT-Willamette/Crest Sig I 995214 $ 107,150.00 $ - $ 107,150.00 $ 107,150 9336
<br /> Irwin Park 995312 $ 86,020.00 $ 86,020.00 $ -
<br /> Stm-HI rd-Tugman Pk to 3 th 905036 $ 215,550.00 $ 48,555.60 $ 166,994.40 $ 166,994 9332
<br /> Stm-River Point Pond Outf II 905096 $ 226,633.00 $ 4,968.63 $ 221,664.37 $ (221,664)
<br /> Stm-Ful-Vue Improvement 995186 $ 264.00 $ 263.43 $ 0.57 $ (1)
<br /> Basin Planning/H draulic T ols 905106 $ 25,868.00 $ 15,263.73 $ 10,604.27 $ 10,604 9332
<br /> Fem Rdg Bike Path Gmhll 905254 $ 630,177.00 $ 142,628.28 $ 487,548.72 $ (485,912) $ 1,637 9332
<br /> E2e Parking & Trail 905342 $ 7,909.00 $ - $ 7,909.00 $ (7,909)
<br /> Lower Amazon Vegetation 905382 $ 28,520.00 $ 25,586.40 $ 2,933.60 $ 2,934 9332
<br />
<br /> Stm -Polk Street Outfall 915026 $ - $ - $ _
<br /> Delta Ponds Enhancement 915046 $ 489,250.00 $ 103,787.31 $ 385,462.69 $ (385,463) $ (0) 9332
<br /> OWES Grant-Land Acq 915011 $ 900,000.00 $ 899,311.14 $ 688.86 $ (689)
<br />
<br /> cxea worst Irwin 915056 $ 142,964.00 $ 147,472.05 $ (4,508.05) $ 4,508
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