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<br /> Capital Carryover Estimate 3111-2999-61797Y905000Y53 8,361,563 .
<br /> FUND 311
<br /> OBJECT All
<br /> GRNT Ali
<br /> ACCT P All
<br /> FY02 Balance Adi S to roll Cate9an
<br /> Or ro riation Posted 50 00 $0,00 $
<br /> pro ect Pro'ect Descri on 2999 $0.00 $ 3,993
<br /> 905000 ~a ital Pro ect oNover $ _
<br /> 905033 Fire St 9 - E
<br /> ~es~OibiPreEval II 2999 $3,209 00 $3,209.00 $3 9$0.00 $ (0)
<br /> 905083 ADA Fac A $0'20 _ A3
<br /> 905093 ADA Fire Alarm U rades 2999 $11,408.00 $11,406.20
<br /> $ 344,917
<br /> 905123 LRCS HC Exter or Beam Re azzlran 2999 $363,907.00 $18 990 08 910 85 $ (25,127) $ 95,181
<br /> 905143 LRCS HC Re-car et Silva Me 2999 $96 789 00 $1,608.15 $95,18 35 $ _ e2
<br /> 905183 EPD McKinle ,olive Facili 35.00 $35.00 $ $ 6,842
<br /> 2999 $0.00 240.00 $6,842.00
<br /> 905203 ADA Pro'ect Plannin FY01 _ q1
<br /> 905213 EFD DT Fire Station Pr ram 2999 $7,082.00 $ $0.00 $8,971.00 $ (8,9711 $ - ~
<br /> 905223 Ci Hail U rage Alternatives 2999 $8'971'00 2 350 $ e2
<br /> 905243 Facili Canditidn R rt 2000 2999 $0.00 $6,892.00 $6,892.00 $ (6,892) $ -
<br /> 0 00 $2,350.00 $ (
<br /> $ 24,816
<br /> 905283 ADA Kaufman enter Parkin 2999 $2,350.00 $
<br /> 2999 $173,032.00 $148,215.72 $24'81$0.13 $ 0
<br /> 905293 MARFF Stora Buiidin $0 00 $ _
<br /> 905303 LRCS Amazon C Heater R Icmt 2999 $25 380 00 $25 3$0.00 315 $ - A~
<br /> 905313 PWA Ca t Re lacement 2999 $20,751.00 $21,066.09 $315.09 $ $ 226
<br /> 905333 LRCS Hil and C Ext L' htin $ 2,670
<br /> 915023 EDP-Briefin &'Patroi Remodel 2999 $$6.000 00 $$3,330 30 $2,669.70 $ 0
<br /> 915053 ADA Door mod various sites $ 42,615
<br /> 915063 ADA FY01 Pe ~w
<br /> B m tm I~nt ~ 2999 $132,514.00 $89,899.01 $42,614.99 $ 141 272
<br /> 915073 LRCS Echo H 2999 $164,425.00 $23,152.76 $141,27$0. $ (0)
<br /> 915083 LRCS Lamb Ctt Extr Prsrvtn 2999 536 00 $36.44 $ 6,390
<br /> 915113 SMJ Hist Prs UO 2000 2999 $8 078 00 $1,688.42 $6,389.58 $ 225,566
<br /> 915123 ADA Restroom 1Jlod Var Sites 2999 $271,567.00 $46,001.36 $225,565.64 $ 3,485
<br /> 915133 EFD FS Seismi' Anal is $ 13,072
<br /> 915143 LRCS Rivefio Master Pln 2999 $20,785.00 213,19 $13 071.81 $ 11 152
<br /> 915152 ADA Parkin Im r Var Sites 2999 $107,000.00 $95,848.37 $11'1$0 50 $ 1 $ - A~
<br /> 915163 ADA Hult Exter r Ram 285.50 $ 9,373
<br /> 916023 EPD Sheldon aid Res nse Ctr 2999 $9 373.00 $ $0.00 $9'3$0.00 $
<br /> 916033 Fire - FS #7 Kitchen Remodel 2999 $15,080.00 $15 080.00 445.11 $ 4,445 $ - e~
<br /> 916043 EFD -Draft Pit odifications 2999 $1 539.00 $5 984.11 ~ $ 1,294
<br /> 916053 PW -Parks Division Remodel $ 17 011
<br /> 916063 Council Chambers Modifications 2999 $$20,3000.00 $2,989.00 $17 0;;.00 $ 47,798
<br /> 916073 HSW Ca Pro' IContin en 2998 $47 871 00 $73.44 $47,797.56 $ -
<br /> 916083 Prim Bid Ca Pro Contin en $ _
<br /> 916093 Sec Bld Ca ro Conlin en 2999 $130137.00 513,000.00 $0 ~ $ 37,273
<br /> 916103 Serv S t Ca P $ 7,233
<br /> 916113 LRCS Sheldon' P C ~nctrR
<br /> Ctr 2999 $337 526.00 533 $293 20 5$7 232.80 $ 0
<br /> 916133 EPD-911 Back $0.28 $ -
<br /> 916143 E.O.C. E ui m nt U rades 2999 $4,241'00 $4'240.72 $0.00 $ 1 210
<br /> 916163 ' Ci Hall Ram -Accent Stri a 2999 6 362.00 $5,152.00 $1,210.00 $ 0
<br /> 916173 LRCS -SMJ Hpuse -Plannin 29
<br /> 9 $83,490.00 $63 489.96 $0•~ $ p
<br /> 916183 .LRCS -SMJ Hpuse -South 2999 $5 805.00 $5,804.96 50•~ _ A3
<br /> 6,743 $
<br /> 916193 EFD FS #2 Kit en Cabinets $ 1,324
<br /> 916203 EPD - S vial raGons/Roose 2999 $56109.00 $4,785.04 51,323.96 $ 1,088,933
<br /> 916213 Ci Mr's Ofc odifications 2999 $1,430,811.00 5341,878.20 51'088'93$0 30 $ 0
<br /> 916223 Siva Hall Acoustic Pro ect 2999 512,083.00 512,082.70 10 81600 $ 10,816
<br /> 916233 EFD-Trainin ,Pro Utilities 2999 $13,070.00 52,2~•~ $ $ 61,782
<br /> 916243 CH Council Chambers Reroof 5 4,494
<br /> 916253 2nd & Chambers Sitegccess Ctrl 2999 593, 08.00 $$9,213 80 554,494.20 $ 1,738
<br /> 916263 PWE Sewri 2999 54;596.00 52,858.00 $1,738.00 5 1,394
<br /> 916273 FS#10 Parkin Fencin 2999 $11 092 00 59 697.99 51,3x0 ~ 5 _
<br /> 916283 Rivefiouse E Preservation 2999 $265.00 $265.00 5 25,092
<br /> 916293 Westmoreland CC Lobb 2999 533,966.00 58,874.20 525,091.80 5 151,412
<br /> 916303 Laureiwood Clubhse Kitchen 4 587,78 $151 412.22 5 4,421
<br /> 916313 Roof Re lacements -Var Small 2999 5156,000.00 $ ~ $ 255,988
<br /> 916323 EFD Var Firemen Vari Sma
<br /> i Fiac 2999 $298,2000.00 5542 012 24 5255 987.76 $ 8,255
<br /> 916333 Ext Preserva 2999 $10000.00 53,745.00 56,2$0.1b 5 0
<br /> 916343 HVAC Stud Petersen eam 2999 $6,549.00 56,548.85 1,950 5 - AS
<br /> 916353 Echo Hllw Pool Exhst Fan 2999 57,699.00 59,9.08 $1,950.08 $
<br /> 916363 Fire Station #2 -Sale 9l12I02
<br /> Fac02-03rol lover_311.x1s
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