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Financial Planning Application Report -Prod
<br />Updated August 2008
<br />When using the FPA Pivot Table be sure to REFRESH frequently to null in the most recent data.
<br />Fund Descri tion All
<br />Fundin Status All
<br />in Previous MYFP All
<br />In Previous CIP All
<br />Re uest In MYFP - 0 False, 1
<br />Re uest In CIP - 0 False, 1 All
<br />Ca ital/O eratin /Pres All
<br />MYFP Cate o Ail
<br />De artment Name Public Works
<br />_ - -- -_ _
<br />~a;~l ~I 1'nq~ Pr ' ~ t-
<br />MYFP
<br />Must be over $250 K in a single year to pass Finance Review, few exceptions granted.
<br />-- - ----
<br />2010 2011 2012 2013 2014 2015 Grand ~t~l,
<br />Parks t~ Open Space Alton Baker Canoe Canal Renovation 1U0 300 500 2,000 2,000 4,900
<br /> Courthouse District Millrace Restoration 250 250
<br /> Metro Waterways Project: Lower Amazon Acquisition 4,000 4,000
<br /> Metro Waterways Project: Lower Amazon Restoration 4,120 4,120 8,240
<br /> Park Safety Initiative 300 300 300 300 300 1,500
<br /> Parks & Open Space Maintenance & Operations Capacity 1,900 2,165 2,445 2,638 2,717 11,865
<br /> PROS Priority 1 Neighborhood Park Renovations 600 300 900
<br /> PROS Priority 1 Park Lighting Renovations 250 250 500
<br /> PROS Priority 1 Play Area Renovations 250 250 250 250 250 1,250
<br /> PROS Priority 1 Tennis Court Renovations 250 250 250 750
<br /> PROS Priority 2 Projects 2,000 2,000 4,000
<br /> S encer Butte Trail Enhancement 550 550
<br />Parks & O en S ace Total 4,200 3,815 7,745 11,308 11,637 38,705
<br />Public Buildin sand Facilitie Fleet Maintenance Facili 20,000 41 42 43 44 45 20,215
<br />Public Buildin sand Facilities Total 20,000 41 42 43 44 45 20,215
<br />Stormwater Ayres Pond Outfall Retrofit 1,122 1,122
<br /> Metro Waterways Project: Upper or Middle Amazon Enhancement 150 250 600 1,500 2,500
<br /> Metro Waterways: Amazon Creek Chambers -Bailey Hill 3,501 3,501
<br /> River Road and Santa Clara Storm Water improvements 100 300 400
<br /> Willamette River Bank Stabilization WR100 1,050 1,050
<br />Stormwater Total 250 550 6,273 1,500 8,573
<br />Transportation Agate Street and 14th Avenue Crosswalk Enhancements 120 120
<br /> Bethel Drive (Hwy. 99- Roosevelt) 7,474 7,474
<br /> Bike Path West Bank: From Stephens Dr. to Briercliff Dr. 436 436
<br /> Charneiton, 11th to 13th, Two-way Conversion 60 60
<br /> Charnelton, 6th to Broadway, Two-way Conversion 145 145
<br /> Pavement Preservation Program -Funding for Project Backlog 14,700 14,550 15,350 15,350 15,350 15,450 90,750
<br /> Trans ortation S stem O erational Fundin Shortfall 3,402 3,089 3,426 3,773 4,138 4,524 22,352
<br />Trans ortation Total 18,222 17,639 18,776 26,802 19,488 20,410 121,337
<br />Grand Total 42,422 21,745 27,113 44,426 32,669 20,455 188,830
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