Reduce not backed
<br />by revenue; 61735
<br />needs reduced by
<br />$50K
<br />3339332975094Traffic Operations Imp Prog 00013,470.000.000.0013,470.000.00(13,470)
<br />Reduce not backed
<br />by revenue
<br />975124Services for New Development 000414,687.00(10.00)0.00414,677.00(10.00)(136,530)
<br />975202E 18th/Agate-Alder Ped Impr 000(57,327.00)0.004,329.41(61,656.41)(4,329.41)
<br />92242,010.000.000.0042,010.000.00
<br />975214Capital Project Amenities 00037,200.00(37,200.00)0.000.00(37,200.00)
<br />975394Elmira Road/Maple Street 000137,258.000.0024,800.98112,457.02(24,800.98)
<br />975404West Bank Trail Ext. 000184,918.000.00(8,786.55)193,704.558,786.55
<br />975424Street Overlays 00010,030.00(10,030.00)0.000.00(10,030.00)
<br />975454PPP 18th Ave-City View/B.Hill 0001,940.000.000.001,940.000.00
<br />975474PPP Chad Dr- East to Coburg Rd0000.0010,030.0010,030.000.000.00
<br />975484PPP Country Club 00027,708.000.000.0027,708.000.00
<br />975564PPP Barger Primrose to Terry 0008,301.000.000.008,301.000.00
<br />975584Walnut Station 0004,771.000.000.004,771.000.00
<br />975654PPP Barger-Hwy 99/Altamont 0001,656.000.000.001,656.000.00
<br />985314Arterial Street Lighting 000103,436.000.000.00103,436.000.00
<br />98532429th & Willamette Intersect Im00080,361.000.006,139.3874,221.62(6,139.38)
<br />985384Villard St Concrete Rplcmnt 0000.000.00197.10(197.10)(197.10)
<br />92262,577.000.0053,527.329,049.68(53,527.32)
<br />9335975214Capital Project Amenities 000112,868.00(99,808.00)0.0013,060.00(99,808.00)
<br />985164Street Trees for Developments 0000.00137,008.000.00137,008.00137,008.00
<br />333 Total4,654,822.000.0090,653.144,564,168.86(90,653.14)
<br />Reduce not backed
<br />by revenue
<br />3349332935034Old Coburg Rd Chad Dr Ext 000133,000.000.000.00133,000.000.00(73,842)
<br />945020Capital As-Builts & Warranty 000(8,000.00)0.000.00(8,000.00)0.00
<br />92210,000.000.000.0010,000.000.00
<br />Reduce not backed
<br />by revenue; 61735
<br />needs reduced by
<br />$150K
<br />945075WW Community Sewer Rehab 000(44,400.00)0.000.00(44,400.00)0.0044,400
<br />92246,064.000.000.0046,064.000.00(46,064)
<br />945225WW 04 Division Pump Sta Imprv 000122,699.000.00(93,132.02)215,831.0293,132.02(215,831)
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