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<br /> ChT'r OF EUGENE
<br />-DATE 06 /09/97 ASD FINANCIAL REPOR TING - REPORT NO CEGLW11= 77WA
<br />TIME 11 :50:19 CAPITAL P ROJECTS-ONLY _ PAGE 1
<br /> MAY 1997
<br /> PREVIOUS CURRENT YTD BUDGET
<br />--DP/DV SW/FFF/PPpPPP APPROPRIATION EXPENDITURES EX PENDITURES EXPENDITURES ENCUMBRANCE BALANCE-REMA INING
<br /> DEPT 58 Public Works
<br />------- --- ORG 9332 _. Pw Eng-Design -- ----=------ --
<br />- ------ FUND 312 Road .Capital Projects ------- -:
<br />9-0545.2
<br />` Chambers Gonnectr Landscpe Wrk 17,222.00 7,419.00 0.00 7,41.9.00 0.00 9,803.00 57
<br />9256
<br />84 West Eugene Parkway - West 0..00 121,742:04 10,425.80 132,167.84 0.00 132;167.84- ****
<br />925694 West Eugene Parkway r East 0.00 82,469.15 -10,474.53 92,943.68 0.00 9,943.68- ****
<br />935194 Goodpasture Isl. Transp. Study 24,220.00 0.00 0.00 0.00 0.00 24,220.00 100
<br />935624 Pav/San/Stm-Terry-6arger.Dr. 0:00 3,651.61 0.00 3;651.61 0.00- _ 3,651.61- ****
<br />945054 St. Lighting Residential;
<br />' 26,281..00 3,055.00 0.00 3,055.00 0.00 23,226.00 88
<br />945115 East-11th - Kincaid/High San S 370,817.00 217,382.87 0.00 217,382.87. 19,006.51 134,427..62 36'
<br />-945254 13th Avenue Bike/Parking. 0.00 189.88. 0.00 189.88 0.00 189.88'- ****
<br />945294 29th Ave is Amaz Prkwy Pk .Lot 0.00 3,212.70- 0.00. 3,212.70- 0.00 ~ 3,212.70 ****
<br />945324 19th/Pearl Signal Rehab" 0.00 31.00 0.00 31.00 0.00 31.00- ****
<br />945434 NTP Projects 2,000.00 0.00 0.00 0.00 -0.00 2,000.00 100
<br />945444 PWT Wash/Jeff 2-Way Conv. 41,724.00 0.00 0.00 0.00 0.00 41,724.00 100
<br />- 9.45494 W 18tfi Ave Bike Bridge/Westmor 219,751:00 235,211.56. 2,6-02.48 237,814.04 3,883.84 21,946.88- ,10-
<br />945504 Arden Place - Crest Dr South 0.00 10,102.71 0..00 10,102.71 0.00 10,.1.02.71- ****
<br />`945554 PWT Phase 4 Signal System 127;642.00 0.00 0.00 0.00 101,730.00 25,912.00 20
<br />955114
<br />' Sidewalk Priority Proj-FY9S 0.00 18,950.20 0..00 18,950.20 0.00 18;950.20- '****"
<br />955224 Sidewalk. Access Ramps 50,000.00 1,66.05 0.00 166.05 0.00- 49,833.95 .100
<br />955244 PWT 41th Avenue Bike Lane 10,100..00 0.00 0.00 0.00 0.00 10,100.00 100
<br />955254 PWT '13th Avenue Bike Lane 7,000.00 0.00 0.00 0.00 0.00 7,000.00 100
<br />' 955264 PW7 24th Avenue.Bike Cane 1,446.00 0.00 0.00 0.00 0.00 1,946.00.. 100
<br />955274 .PWT 29th. Avenue Bike Lane - - 2;613.00 0.00 0.00 0.00. 0.00 2,613.00 100
<br />955284. PWT Washington St. Bike Lane 1,200.00 0.00 -0.00 0.00 0..00 1,200.00 100
<br />955294 PWJ Jefferson St. Bike Lane 4,600.00 0.00 0.00 0.00 0.00 .4,600.00 100
<br />..955304 PWT Lincoln St. Bike Lane
<br />- 8,0.00.00 0.00 0.00 0.00 0.00 8,000.00. 100
<br />9553.14 PWT
<br />Chambers 8t. Bike Lane 476.00 0.00 0.00 0.00 0:00 476.00 100
<br />955334 Valley River Way Median 44,733..00 41,612.61 0.00 41,612.61 0.00 3,120.39 7
<br />955.394 Pearl/Broadway 17th St Rehab 0.00. 161.00 0.00 ~ 161.00 0.
<br />00 161.00'- **
<br />**
<br />955404 Traffic Preemption Project 19,415.00 .
<br />0.00 0.00 0.00 .
<br />0.00 19,415.00 .
<br />100
<br />955424 95 Slurry Seal Projects 11,186.00 799.43 0.00' 799.43 0:00 10,386.57 93
<br />955434 Spencer Crest S"lope Emer Repar 117,798.00 8,347.21 0.00 8,347.21 0.00 109,450.79 93
<br />955454 ` 24th Ave Pvmnt Rehab Hil/Agate 633,235.00 45,098.74 .16,270.26• 61,369..00 0.00 571,866.-00 9-0
<br />956234 Ferry St Bridge & Overpass` 352,456.00 179,069.50 7,606.51 1.86,676.01 85,268..09 80;511..90 23
<br />965024 Traffic Signal Installationg 100,000.00 0.00 0.00 0.00 -0.00 100,000.00 100
<br />965086 Dillard Road Landslide 39,492:00 6,712.61 0.00 ~ 6,712.61 0.00 32,779.39.. 83
<br />965224 29th/Washingt,on Bike Lane 45,023.00 .48,406.94. 0.00 48,406.94 0.00 3,3.83.94.- 8-
<br />965304 95-96 Sidewalk Program 32,926'.00 7.,523.73 1,503:17 9,026.90 0.00 23,899.10 73
<br />965314 Riverfront Research Underpass 834,456.00 902,759,85 22,774.96 925,534.81 44,640..15 135,718.96- 16-
<br />965324 PWT-LED Upgrade ': 146;648.00 151.,2D2.7Z 0.00 151,202.77 0.00" 4,554.77- 3-
<br />965334 1996 Slurry Seals 37.,966.00 26,632.81 0.00` 26,632•.81 0.00 11,333.19 30
<br />.965344 FY96 Rehab-Projects 489,417.00 462,1.59.88 0.00 462,159.88 0.00 27,257..12 6
<br />965354 Traffic Signal Conduit Imprvmt 17,622.00 60,3.86.28 0.00 60,386.28 0.00 42,764.28- 243-
<br />- 965373 PWM - Emerg: Equip. Bldg. 137,631.00 140;804.44 0.00 140,804.44 0.00 3,173.44'- 2-'
<br />975004 FSB Preconstruction 0.00 .396:96 0.00 396.96 0.00. 396.96- ****'
<br />- 975014 Street & Alley Preservation 583,237.00 0.00 0.00. 0.00 0.00 583,237.00 100
<br />.975024 Traffic Signal Installations 79,534.00 0.0-0 0.00- 0.00 0.00 79,534.00... 100
<br />975034 Traffic. Signal System preserve 50,000.00 4,607.00 0.00- 4,607.00 0.00 45,393.00, 91
<br /> --DP/DVSW/FFF/PPPPPP
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