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1339332985354PPP 2008 Slurry Seal Project 000(28,262.00)331,112.0026,008.26276,841.74305,103.74
<br />985394PPP Royal Ave Waite- Terry 0009,399.000.008,419.31979.69(8,419.31)
<br />985404PPP McKinley St W 5th-W 11th 0008,686.000.005,722.562,963.44(5,722.56)
<br />133 Total4,620,953.00212,000.002,262,182.902,570,770.10(2,050,182.90)
<br />1719332985364Acorn Park St-Trfc Clm&Sdwlks 00033,526.000.003,146.4330,379.57(3,146.43)
<br />9335955224PWM Sidewalk Access Ramps ADA 00041,348.000.0040,984.00364.00(40,984.00)
<br />171 Total74,874.000.0044,130.4330,743.57(44,130.43)
<br />1869335925262Hays Memorial Intrst Proj 00034,676.000.000.0034,676.000.00
<br />985072Alton Baker Park Tree Garden 0002,300.000.00740.731,559.27(740.73)
<br />186 Total36,976.000.00740.7336,235.27(740.73)
<br />net with line 58
<br />1879335935212Veterans Memorial Park Proj 322(1,049.00)0.001,172.68(2,221.68)(1,172.68)1,173
<br />need to reduce
<br />project been
<br />postponed and will
<br />not activly seek
<br />donation for project.
<br />905012Community/Regional Pk Develop 000184,000.000.000.00184,000.000.00(130,000)
<br />905202Skinner Butte Park 000150.000.000.00150.000.00
<br />915232Lindholm Memorial Intrst Prj 000206.000.000.00206.000.00
<br />925202Owens Donations Projects 00011,854.000.000.0011,854.000.00
<br />925232Native Plnt Grdn-Hendricks 0003,529.000.000.003,529.000.00
<br />925252Alton Baker Dog Park 000471.000.000.00471.000.00
<br />net with line 51 - at
<br />some point
<br />appropriation was
<br />add or rolled w/o
<br />grant code
<br />935212Veterans Memorial Park Proj 0001,117.000.00(1,172.68)2,289.681,172.68(1,173)
<br />935262Skinner Butte Park Riverplay 000(126.00)0.002,218.00(2,344.00)(2,218.00)
<br />Lacey please check
<br />this project on
<br />amount to carry
<br />forward.
<br />935662General Donation Projects 00072,086.000.0022,957.9249,128.08(22,957.92)
<br />945342Alton Baker Park RiverPlay 000800.000.000.00800.000.00
<br />187 Total273,038.000.0025,175.92247,862.08(25,175.92)
<br />3119335905232Amazon Park 00031,122.000.000.0031,122.000.00
<br />915282Tennis Court Resurfacing Proj 000131,091.000.007,473.00123,618.00(7,473.00)
<br />915302Landscape Renovation Proj 00087.000.000.0087.000.00
<br />922272Park Furnishings 00036,021.000.0031,408.894,612.11(31,408.89)
<br />925182Park Signage Renovation 00052,908.000.000.0052,908.000.00
<br />935152Community Gardens Renovations 00014,442.000.002,500.0011,942.00(2,500.00)
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