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3359332965176STM River Ave Storm System 92220,449.000.000.0020,449.000.00
<br />965374Game Farm Rd City Limits to I500012,000.000.000.0012,000.000.00
<br />922100,000.000.000.00100,000.000.00
<br />Reduce 61735 by
<br />$13,806
<br />975124Services for New Development 000139,719.000.000.00139,719.000.00(139,719)
<br />922175.000.000.00175.000.00(175)
<br />975394Elmira Road/Maple Street 922243,000.000.000.00243,000.000.00
<br />985216STM FoxHllw@Amzn-Capacity Upgr000263,392.000.0014,238.33249,153.67(14,238.33)
<br />985266STM Hawkins Imp 00048,033.000.0047.5047,985.50(47.50)
<br />985374Crest Area Street Imp 000617,138.000.0020,080.05597,057.95(20,080.05)
<br />922450,415.000.000.00450,415.000.00
<br />9335945000Capital Proj Site Monitoring 00010,671.000.000.0010,671.000.00
<br />975214Capital Project Amenities 00015,400.00(15,400.00)0.000.00(15,400.00)
<br />985164Street Trees for Developments 0000.0015,400.000.0015,400.0015,400.00
<br />335 Total2,326,984.000.0036,128.952,290,855.05(36,128.95)
<br />Do not roll
<br />3369335905012Community/Regional Pk Develop 000212,855.000.002,504.82210,350.18(2,504.82)(209,230)
<br />905121Parks Land Acquisition 000232,198.000.0066,579.41165,618.59(66,579.41)
<br />905172Ridgeline Park Expansion 000(106,292.00)0.00(106,292.16)0.16106,292.16
<br />935072Candlelight park 000(22,160.00)0.00(22,159.60)(0.40)22,159.60
<br />955132Acorn Park Renovation 000(8,431.00)0.000.00(8,431.00)0.00
<br />965071Evans Land Acquisition 000(1,282.00)0.000.00(1,282.00)0.00
<br />965112Creekside Park 000342,745.000.0011,521.81331,223.19(11,521.81)
<br />965262West University Park 00038,058.000.000.0038,058.000.00
<br />975102Rosetta Place 000263,643.000.0018,084.75245,558.25(18,084.75)
<br />975112Videra Park 000257,659.000.0015,262.53242,396.47(15,262.53)
<br />Do not roll
<br />975124Services for New Development 00090,770.000.000.0090,770.000.00(90,770)
<br />975132Willakenzie Park 00013,748.000.000.0013,748.000.00
<br />975152Golden Gardens Parks 000200,000.000.000.00200,000.000.00
<br />975222Natural Area Park Acquisition 000361,295.000.00626,034.70(264,739.70)(626,034.70)
<br />Do not roll
<br />975232Synthetic Surface & Sports Fld000100,000.000.000.00100,000.000.00(100,000)
<br />975242Ferndale Park Dev 000773,641.000.006,745.93766,895.07(6,745.93)
<br />975252Grasshopper Park 000186,305.000.0021,466.28164,838.72(21,466.28)
<br />975292Golden Gardens Acquisition 0001,874.000.000.001,874.000.00
<br />995252Walnut Grove Park 00068,071.000.00892.5767,178.43(892.57)
<br />995382POS Skatepark City Center 0008,518.000.008,574.75(56.75)(8,574.75)
<br />336 Total3,013,215.000.00649,215.792,363,999.21(649,215.79)
<br />3519332915014River Avenue 0000.000.00(42,165.54)42,165.5442,165.54
<br />935034Old Coburg Rd Chad Dr Ext 000167,000.000.000.00167,000.000.00
<br />965165Legacy Interceptor South 000605,618.000.0012,400.00593,218.00(12,400.00)
<br />965374Game Farm Rd City Limits to I500055,000.000.000.0055,000.000.00
<br />975124Services for New Development 000481,694.000.000.00481,694.000.00
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