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2124/2010 City of Eugene <br />City of Eugene Capital Budget Report <br />Budget 0 <br />EaselinetoAdopted • <br />Expense - 5; Rev - <br />All <br />OBJECT _LVL_1 <br />All <br />Ob' Lvi 3 <br />All <br />FUND <br />All <br />Sub Fund <br />324 <br />Accumulator Amount <br />Sequence <br />Accumulator Title <br />01 <br />02 <br />04 <br />DEPT_CODE ORG Project Number Project Title <br />USER_CD_2 <br />09 Actual <br />10 Adpt 711 <br />10 Auth P6 <br />58 9335 P" 905000 <br />Capital Project Rollover <br />0 <br />0.00 <br />15,629,279.00 <br />0.00 <br />905121 <br />Parks Land Acquisition. <br />0 <br />0.00 <br />450,000.00 <br />8,031,294.00 <br />905242 <br />Ridgelme Expansion Planning <br />0 <br />(11,214.64) <br />0.00 <br />0.00 <br />915142 <br />Park Land Acq Planning <br />0 <br />0.00 <br />0.00 <br />73,959.00 <br />945020 <br />Capital As-Builts & Warranty <br />0 <br />2,500.00 <br />0.00 <br />0.00 <br />975152 <br />Golden Gardens Parks <br />0 <br />310,471.94 <br />0.00 <br />181,034.00 <br />975222 <br />Natural Area Park Acquisition <br />0 <br />539,720.66 <br />0.00 <br />2,740,969.00 <br />975232 <br />Synthetic Sports Fields-4J <br />0 <br />2,097,547.37 <br />0.00 <br />230,541.00 <br />965493 <br />Wetland Ed CntrIARCH-CUP <br />0 <br />(300,391.93) <br />0.00 <br />1,750,000.00 <br />975292 <br />Golden Gardens Acquisition <br />0 <br />2,852.00 <br />0.00 <br />312,819.00 <br />905022 <br />Sports Fields Turn Replacement <br />0 <br />0.00 <br />0.00 <br />1,446,430.00 <br />975332 <br />Willamette River Acq Planning <br />0 <br />43,026.96 <br />0.00 <br />4,624.00 <br />985101 <br />Santa Clara Community Park Acq <br />0 <br />562,870.39 <br />0.00 <br />1,220,215.00 <br />985462 <br />Synthetic Sports Fields-Bethel <br />0 <br />913,757.84 <br />0.00 <br />7,312.00 <br />975342 <br />Gillespie Butte Acq Planning <br />0 <br />0.00 <br />0.00 <br />9,770.00 <br />975352 <br />SMJ House Acq Planning <br />0 <br />(184.82) <br />0.00 <br />4,020.00 <br />975392 <br />Community Park AcgPing <br />0 <br />0.00 <br />0.00 <br />9,841.00 <br />975402 <br />Neighborhood Park Acq Ping <br />0 <br />23;992.86 <br />0.00 <br />25,337.00 <br />3:21 PM <br />Capital Budget Report.xls Page 1 <br />