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Prinrinal Minnr Ilrhan I nral
<br />PR(
<br />Cnnatnmfinn
<br />Anedal Arterial Collector Streets Pro ect Ca aci Stem Stem ConstructioNEx nsion Re airlPreservadon
<br />Fund Actual 2.41m 2.tOm 3.35m 0.45m ROW En ineedn New kn rovement Preservation Enhancement Road Bdd Road Bdd e
<br />133 Vb 5,916,711.04 148,966.15 0.00 0.00 0.00 0.00 1,172,544.09 0.00 0.00 4,744,172.95 0.00 0.00 0.00 5,916,717.04 0.00
<br />171 Fund Total 21,620.53 0.00 0.00 0.00 0.00 0.00 21,577.03 0.00 43.50 0.00 0.00 o.oD 0.00 21,620.53 0.00
<br />312 Fund Total 863,752.47 186,883.15 0.00 0.00 0.00 42,500.00 190,145.77 566,618.38 193.51 42,000.00 22,461.83 821,945.96 0.00 41,806.49 0.00
<br />333 Fund Total 1,826,288.74 0.00 0.00 0.00 0.00 248,971.00 745,309.36 0.00 230,932.fi1 599,422.76 1,653.01 1,826,288.74 0.00 0.00 0.00
<br />351 Fund Total 1,113,731.03 0.00 0.00 0.00 0.00 0.00 38,845.57 0.00 0.00 0.00 1,074,885.46 39,638.69 0.00 1,073,892.34 0.00
<br />352 Fund Total 16,695.07 0.00 o.oo o.oo o.o0 1sss5.o7 lasss.D7 D.oD o.oo
<br />512 Fund Total 5,294.12 O.OD 5,294.12 0.00 0.00 0.00 0.00 5,294.12 0.00 0.00 0.00 5,294.12 O.oo 0.00 0.00
<br />823 Fund Total 160,721.44 0.00 0.00 0.00 0.00 0.00 1,41fi.96 159,304.48 0.00 0.00 0.00 160,721.44 0.00 0.00 0.00
<br />336 Fund Total s,SOD.oD o.oo o.DO o.oD o.oo o.oo a,5oo.0o o.oo o.OD o.oo o.oo s,5oo.0o D.OO o.oD o.oo
<br /> Grand Total 9,935,320.44 335,849.30 5,294.12 0.00 0.00 291,471.OO 2,178,338.78 731,416.98 230,782.fio 5,385,595.71 1,117,715.37 2,861,284.04 0.00 1,054,03fi.40 0.00
<br />a,935,SLU.94
<br />0.00
<br />Fund 171
<br />Bike Paths 1 Ped x s
<br />Accessible Ped Signals (APS) 65,000.00
<br />PWM Sidewalk Access Ramps ADA 59,636.41
<br />124,636 124,636
<br />Fund 312
<br />`rtlrlP.r
<br />Ca italPro'ectAmenities 1,860.00
<br />Street Trees forDevelo menu 123,639.82
<br />Residential li hiin 2005 0.00
<br />125,499.82
<br />Grand Total
<br />Fund 333
<br />owe o~x,.. io.,d,...~;~., .,,,,...
<br />805,964.57
<br />Garden Wa Bike Path 207.03
<br />FR Bike Path Chambers - Ci V 29,233.53
<br />N Bank Bk Pth Club Rd 3000' W 91,398.99
<br />Delta Ponds Bike Path 8,366.09
<br />E 18thlA to-Alder Ped Im r 4,824.41
<br />West Bank Trail Ext. 8,345.55
<br />Walnut Station 2,729.00
<br />
<br />125,500
<br />69,946.44 69,946
<br />`Other
<br />26th & Hil ard-Traffic Si pals 0.00
<br />Capital ProjectAmenities 0.00
<br />0.00 0
<br />750,411 125,500
<br />State Form
<br />1a Right of way zst,471.0o D.oo
<br />1b PrajectEngineedng 2,tsss3a.78 a,SDO.oo
<br />1c1 Construction-New 73t,ats.s8 o.DD
<br />1c2 Construction -Capacity Imp z3o,7az.so 0.00
<br />1c3 Construction -Bicycle & Ped I 75o,a11.1s o.ao
<br />1c4 System Preservation 5,3a5,5ss.7t o.oD
<br />1c5 System Enhancement Litt,715.37 D.oO
<br /> Operating 1o,aos,s5s.ss
<br />4 ODOT Payments 2s,o47.ss
<br /> FED Emergency o.Do
<br />D2 Work reimbursed by another agency fortheirwork
<br /> Subtotal 21,7as,s43.3s
<br />D1 Cap-Non SUeet Related 125,ass.e2 0.00
<br /> 21,874,443.18
<br />e,tl35,3LU.99
<br />0.00
<br />
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