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5329332965504PPP WE27th-Amzn Pkwy-Jefferson000300.000.000.00300.000.00
<br />965524PPP Chambers-RR Blvd-W8th 000600.000.000.00600.000.00
<br />975124Services for New Development 0007,130.00(7,130.00)0.000.00(7,130.00)
<br />975195WW Rehab 2007 - Various Basins0000.000.00859.06(859.06)(859.06)
<br />975424Street Overlays 0004,200.00(4,200.00)0.000.00(4,200.00)
<br />975474PPP Chad Dr- East to Coburg Rd0000.004,200.004,200.000.000.00
<br />975564PPP Barger Primrose to Terry 0005,400.000.000.005,400.000.00
<br />975654PPP Barger-Hwy 99/Altamont 000900.000.000.00900.000.00
<br />985015Wastewater System Rehabilitati0001,037,869.00(1,035,927.00)0.001,942.00(1,035,927.00)
<br />985055WW Legacy Intrcptr Royal-Terry000255,000.000.00233,279.1521,720.85(233,279.15)
<br />985145WW Rehab 2008 Basins DC/DW 0001,640.00926,000.0020,677.31906,962.69905,322.69
<br />985195WW Manhole Adj on LC PPP 2008 0000.0024,057.000.0024,057.0024,057.00
<br />985205WW Tonawanda Pump Stn Upgrade 00058,430.000.007,980.7150,449.29(7,980.71)
<br />985215WW Rehab 08 Basins Ph II 0000.0044,000.0018,145.0325,854.9725,854.97
<br />985422ASSM:6TH Alley Tyler to Polk 0000.0045,400.000.0045,400.0045,400.00
<br />9335975063Site Renovations & Rehab 00035,000.000.000.0035,000.000.00
<br />975073Gen Site & Facilities Improvem00035,000.000.000.0035,000.000.00
<br />532 Total1,871,684.000.00318,976.131,552,707.87(318,976.13)
<br />53693359251120004,577.000.000.004,577.000.00
<br />925122WMB Unit 3 Lower Amazon 000500.000.000.00500.000.00
<br />935222WMB Dragonfly Bend 000904.000.00891.9812.02(891.98)
<br />955116WMB Stewart Pond Remedial 00016,571.000.000.0016,571.000.00
<br />965142WMB Coyote Prairie Phase I 0009,687.000.003,118.616,568.39(3,118.61)
<br />975282WMB- Coyote Prairie Phase 2 00022,849.000.003,406.6119,442.39(3,406.61)
<br />985036Wetland Mitigation Project 00022,344.000.000.0022,344.000.00
<br />985166WMB-Oxbow West 000(4,085.00)0.000.00(4,085.00)0.00
<br />985186WMB Turtle Swale 000(18,259.00)0.000.00(18,259.00)0.00
<br />985652WMB-Coyote Prairie Phase 3 00086,000.000.000.0086,000.000.00
<br />995026WMB-Seed Procurement Prog 00035,396.000.000.0035,396.000.00
<br />310(4,000.00)0.000.00(4,000.00)0.00
<br />536 Total172,484.000.007,417.20165,066.80(7,417.20)
<br />Grand Total45,064,383.00302,000.008,369,929.1036,996,453.90(8,067,929.10)
<br />61735 adjustments needed to reduce appropriation to adjust BMWC.
<br />1879335995382POS Skatepark City Center (108,000)
<br />3349332945056WW Pump Station Rehab 922(37,178)
<br />3339332975094Traffic Operations Imp Prog 0(50,000)
<br />3349332945075WW Community Sewer Rehab 922(150,000)
<br />3349332985015Wastewater System Rehabilitati922(123,872)
<br />3359332925106STM Royal Node Infrstctr 0(25,835)
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