|
321 Total2,061,143.000.0057,534.002,003,609.00(57,534.00)
<br />3249335905121Parks Land Acquisition 0005,382,628.00(100,000.00)0.005,282,628.00(100,000.00)
<br />905242Ridgeline Expansion Planning 000(123,576.00)0.00(90,986.61)(32,589.39)90,986.61
<br />915142Park Land Acq Planning 000(26,041.00)100,000.000.0073,959.00100,000.00
<br />945163Wetlands Education Center 0001,750,000.00(1,750,000.00)0.000.00(1,750,000.00)
<br />965071Evans Land Acquisition 000(1,334.00)0.000.00(1,334.00)0.00
<br />965493Wetland Ed Cntr/ARCH-CUP 000(273,214.00)1,750,000.0027,177.691,449,608.311,722,822.31
<br />975152Golden Gardens Parks 000452,445.000.0023,439.11429,005.89(23,439.11)
<br />975222Natural Area Park Acquisition 000955,066.000.002,964,989.45(2,009,923.45)(2,964,989.45)
<br />975232Synthetic Surface & Sports Fld000714,587.00(1,696.00)17,303.21695,587.79(18,999.21)
<br />975292Golden Gardens Acquisition 000380,671.000.000.00380,671.000.00
<br />975332Willamette River Acq Planning 0000.000.00141.43(141.43)(141.43)
<br />92310,000.000.00220.009,780.00(220.00)
<br />975342Gillespie Butte Acq Planning 9239,770.000.000.009,770.000.00
<br />975352SMJ House Acq Planning 0000.000.00184.82(184.82)(184.82)
<br />9235,630.000.001,610.004,020.00(1,610.00)
<br />975392Community Park Acq Plng 9239,841.000.000.009,841.000.00
<br />975402Neighborhood Park Acq Plng 92349,330.000.000.0049,330.000.00
<br />975412POS Synthetic Surface Fld Plng0000.001,696.00972.00724.00724.00
<br />923(725.00)0.000.00(725.00)0.00
<br />985101Santa Clara Community Park Acq0001,783,085.000.000.001,783,085.000.00
<br />324 Total11,078,163.000.002,945,051.108,133,111.90(2,945,051.10)
<br />3339332915014River Avenue 000236,966.000.0043,625.77193,340.23(43,625.77)
<br />935034Old Coburg Rd Chad Dr Ext 000898,468.000.0013,675.62884,792.38(13,675.62)
<br />945020Capital As-Builts & Warranty 922250.000.000.00250.000.00
<br />955002FR Bike Path Chambers - City V0000.0010.00(10.17)20.1720.17
<br />955014Courthouse Dist Trnsprtn Impr 0009,500.000.000.009,500.000.00
<br />9550400005,450.000.00298.005,152.00(298.00)
<br />955072N Bank Bk Pth Club Rd 3000' W 0000.000.0010.01(10.01)(10.01)
<br />965132Delta Ponds Bike Path 000123,000.000.00(6,516.41)129,516.416,516.41
<br />965364CATS Implementation 00070,000.000.000.0070,000.000.00
<br />965374Game Farm Rd City Limits to I5000719,791.000.00(50,667.32)770,458.3250,667.32
<br />965504PPP WE27th-Amzn Pkwy-Jefferson00014,400.000.000.0014,400.000.00
<br />965524PPP Chambers-RR Blvd-W8th 00044,050.000.000.0044,050.000.00
<br />Reduce not backed
<br />by revenue
<br />975014Street & Alley Preservation 9221,269,980.000.000.001,269,980.000.00(100,000)
<br />975024Traffic Sgnl Imprvmnt-Upgrds 00077,103.000.000.0077,103.000.00
<br />
<br />
|