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PRI
<br />Arterial Aderial Collector Streets Project Capacity System System ConslructionlExpansion RepairlPreservalion
<br />Fund Actual 2.41m 2.10m 3.35m 0.45m ROW Engineering New Improvement Preservation Enhancement Road Bridge Road Bridge
<br />133 Vb 5,918,717.04 149,s68.15 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,fi20.53 0.00 0.00 0.00 0.00 0.00 21,577.03 0.00 43.50 0.00 0.00 0.00 0.00 21,620.53 0.00
<br />312 FUnd Total 803,762.47 188,883.15 0.00 0.00 0.00 42,600.00 190,146.77 588,818.38 (183.61) 42,000.00 22,481.83 821,945.98 0.00 41,800.48 0.00
<br />333 FUnd Total 1,828,288.74 0.00 0.00 0.00 0.00 248,871.00 745,308.36 0.00 230,932.61 588,422.78 1,853.01 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 38,846.67 0.00 0.00 0.00 1,074,89646 38,838.88 0.00 1,073,892.34 0.00
<br />352 Fund Total 1ess5.o7 0.0o o.oo o.oo o.o0 1ess5.o7 1ess5.m o.oo o.oo
<br />512 FUnd Total 5,294.12 0.00 5,294.12 0.00 0.00 0.00 0.00 5,294.12 0.00 0.00 0.00 5,294.12 0.00 0.00 0.00
<br />823 Fund Total 1so,7z1.a4 o.oo o.oo o.oo o.oo o.o0 1plsss 15s,3o4.4e o.oo o.oo o.o0 1sg721.44 0.0o o.oo o.oo
<br />336 Fund Total e,5oo.oo o.oo o.oo o.oo o.oo o.oo e,5oo.0o o.oo o.oo o.oo o.oo e,5oo.o0 0.0o o.oo o.oo
<br /> Grand Total 9,935,320.44 336,819.30 5,284.12 0.00 0.00 281,471.00 2,178,338.78 731,418.98 230,792.60 5,385,695.71 1,117,716.37 2,891,284.04 0.00 7,054,038.40 0.00
<br />s,s35,32O44
<br />0.00
<br />Fund 171
<br />Bike Paths I Ped xnos
<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 />Bike Path
<br />Monroe Bikewa 30,919.76
<br />N Bank Bk Pth Club Rd 3000' W 32,281.51
<br />Delta Ponds Bike Path 22,672.98
<br />Sidewalk Access Rams 7,674.10
<br />E 18th1Aaate-Alder Ped Impr 305,135.68
<br />Accessible Ped Si nals APS 97,194.97
<br />Walnut Station -264.00
<br />`Other
<br />Ca ital Pro act Amenities 1,860.00
<br />Street Trees for Developments 123,639.82
<br />Residential li htin 2005 0.00
<br />125,499.82
<br />Grand Total 805,964.57
<br />Fund 333
<br />RikP Pathc / Periectrian mnc
<br />Garden Way Bike Path 207.03
<br />FR Bike Path Chambers-CityV (29,233.53)
<br />N Bank Bk Plh Club Rd 3000' W 91,398.99
<br />Delta Ponds Bike Path 8,366.09
<br />E 181NAgate-Alder Ped Impr 4,824.41
<br />West Bank Trail Ext. (8,345.55)
<br />Walnut Station 2,729.00
<br />
<br />69,946.44 69,946
<br />"Other
<br />26th & Hil ard-Traffic Si nals 0.00
<br />Capital Project Amenities 0.00
<br />0.00 0
<br />State Form
<br />1a Right of way zs1,4n.oo o.oo
<br />1b Project Engineering z,lss,e3e.7e e,5oa.ao
<br />1c1 Construction-New 7atplsse a.ao
<br />1c2 Construction-Capacitylmp zao,7ezso o.oo
<br />1c3 Construction-Bicycle&Ped 75ap1us a.ao
<br />1c4 System PreseNatlon 6,385,586.71 0.00
<br />1c5 System Enhancement 1,1n,715.37 o.oo
<br /> Operating lgeoss5ess
<br />4 ODOTPayments 2e,o47.es
<br /> FED Emergency o.oo
<br />D2 Work reimbursed by another a gency for their work
<br /> SU biota 21,748,943.36
<br />D1 Cap-Non Street Related 125p9s.e2 o.oo
<br /> 21,874,443.18
<br />s,s35,32O44
<br />0.00
<br />750,411 125,500
<br />
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