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9332 905000 $ 2,167,843
<br /> 9335 905000 $ 104,008
<br /> P~ ~'c Works Capital Funding Rollover 9336 905000 $ 589,195
<br /> (~I Transportation SDC Fund $ 2,861,046
<br /> FISCAL_YEAR 2002
<br /> OBJECT (All)
<br /> GRNT (All)
<br /> DVSW (All)
<br /> FUND 333
<br /> ACCT PERIOD (All)
<br /> FY 3
<br /> FY02 Adj $ to oll DVSW
<br /> Project Description Project # Appropriation Posted Balance
<br /> FSB & Overpass Construction 975044 $ - $ 180,882,62 $ (180,882.62) $ 180,883
<br /> Garden Way -Preliminary Eng. 975324 $ - $ 25,900.88 $ (25,900.88) $ 25,901
<br /> Services For New Development 975124 $ - $ - $ -
<br /> PWM-Trees for Capital Projects 975214 $ 137,777.00 $ 1,026.00 $ 136,751.00 $ 136, 51.00 9335
<br /> Arterial Street Lighting 985314 $ 125,848.00 $ 10,935.06 $ 114,912.94 $ 114, 13.00 9336
<br /> Traffic Operations Imp Prog 975094 $ 232,204.00 $ - $ 232,204.00 $ (193,553) $ 38, 51.00 9336
<br /> Garden Way-Sisters View/Cent 985014 $1,660,555.00 $ - $1,660,555.00 $ (1,169,785) $ 490, 70.00 9332
<br /> E Bk Ph - Is. Ests to Grnway 985212 $ 18,845.00 $ 597,310.00 $ (578,465.00) $ 578,465
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<br /> Ayres Rd. Paving & Storm 985262 $1,194,557.00 $1,318,186.04 $ (123,629.04) $ 123,629
<br /> PWT-Rsvlt/Bltln Signal Design 995074 $ 3,228.00 $ 5,886.40 $ (2,658.40) $ 2,658
<br /> DltHwy-GrnAcres/Ayres 995124 $ 737,315.00 $ 867,041,80 $ (129,726.80) $ 129,727
<br /> PWT-Willamette/Crest Signal 995214 $ 160,000.00 $ 197,448.74 $ (37,448.74} $ 41,080 $ 3, 31.00 9336
<br /> Legacy Interceptor North aka
<br /> Le acy, Babe Ruth to Avalon 905164 $ 283,283.00 $ 57,117.59 $ 226,165.41 $ 97,703 $ 323, 68.00 9332
<br /> Nodal Dvlpmnt Ping Spprt 905234 $ 5,000.00 $ 1,423.50 $ 3,576.50 $ 3,77.00 9332
<br /> 3iu..,n Connector-Pearl/Lincol 905244 $ 14,968.00 $ 532.00 $ 14,436.00 $ 14, 36.00 9332
<br /> Fern Rdg Bike Path Grnhll/Trry 905254 $ 342,652.00 $ 18,647.54 $ 324,004.46 $ 324, 05.00 9332
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<br /> Traffic Sgnl Imprvmnt-Upgrds 975024 $ 119,429.00 $ - $ 119,429.00 $ 119, 29.00 9336
<br /> East 33rd Traffic Calming 915084 $ 72,143.00 $ 72,729.36 $ (586.36) $ 587 ~
<br /> Lone Oak Drive Widening 925074 $ - $ - $ - $ 8,230 $ 8 230.00 9332
<br /> Roosevelt Extension 925014 $ 113,000.00 $ - $ 113,000.00 $ 113 000.00 9332
<br /> RoyallTerry to 1000' west 935044 $ - $ 79,385.63 $ (79,385.63) $ 79,386
<br /> RR Overlay from Azalea Dr 925064 $ - $ 95,088.90 $ (95,088.90) $ 95,089
<br /> Grand Total $ 5,220,804.00 $ 3,529,542.06 $1,691,261.94 $ - $ 1, 91,261
<br /> Return to BWC $ 37,014
<br /> Capture on S61 $ 1, 32,771 9332 985014
<br /> Total Project Funding $ 2, 61,046
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<br /> 02-03Rollover.xls /Fund 333 Transp SDC / 9/19/2002 / PWApdh
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