|
City of Eugene NOTE INFO @ RIGHT
<br />Life to Date Capital Project Activity (by FUND)
<br />2011
<br />(AII) SELECT THE FUND (and Orant) YOU WANT FROM THE DROP DOWN LISTS
<br />NI
<br />9335
<br />Active Y
<br />l NOA
<br />ggsS' !
<br />w IlY Y16Jt 6 k
<br />&1E 7"
<br />(owfr;
<br />'z• d 33(0 ' �' k ��� ,- .e(naaan� .
<br />ro)L Z in f�►�
<br />� L ` u�
<br />ca �w
<br />6'o \Z
<br />PROJEC
<br />Data
<br />187 - Parks Maintenance
<br />311• General Capital Projects
<br />curtenl Year lMOrmaBOb
<br />321 - Parks /Open Space Capital Prj
<br />324 - 2006 PROS Bond Projects
<br />336 -Parks SDC
<br />531 - Stormwater Utility -Ca ital
<br />ty
<br />Iowb o
<br />b Entomb
<br />ore
<br />TYPE PROJECT-DESC
<br />ID
<br />GJN
<br />Butlget
<br />gcWal +Entomb NelAVeilabl
<br />Budget
<br />Actual+
<br />Encumb
<br />NMAvallabl
<br />Bud et
<br />_
<br />Adual Net Available
<br />Budgt Acual+Encumb
<br />Net Availabl
<br />P
<br />b
<br />Available
<br />le
<br />Generic Communi R pnH PkO
<br />905012
<br />Nof Available
<br />38239%
<br />0.00 30239.00
<br />Budget
<br />Acual +Entomb
<br />Net AVailabl
<br />Budget
<br />Actual +Encumb
<br />Net AVailabl
<br />Gen SiteBFatilltles lm mvem
<br />9750)3
<br />NotAVdilable
<br />0.00
<br />p.
<br />20 W.
<br />1.800.00
<br />1 37.75
<br />4)41.19
<br />4)41.19
<br />0.00
<br />6314].94
<br />6511.19
<br />eneml DOnafion Pro "ais
<br />935662
<br />0]0511 -
<br />16397.05
<br />1508 %.65 1319640
<br />%
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />56606.05
<br />Area PaMA uisilbn
<br />9)5222
<br />NotAVdilabl¢
<br />5
<br />0.00
<br />8.312.336.03
<br />3.59]981.93
<br />163.99).05
<br />1 W,E00.65
<br />0.00
<br />13186.40
<br />NH M1horfpoO Park Deveb men[
<br />%5102
<br />000
<br />.%
<br />coo
<br />0.00
<br />2714 344.
<br />1)89,124.06
<br />1,320,3)9.05
<br />468 ]45.00
<br />100.000.00
<br />0,00
<br />100000.00
<br />8.2 %]45.48
<br />673,655.98
<br />3 03089.50
<br />Palks Land ACbis190n
<br />%5121
<br />D04M5lable
<br />%4725
<br />0.00
<br />0,%
<br />0.00
<br />1 5.29500
<br />M39656
<br />1130?gfi58
<br />0.00
<br />0
<br />0.0
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />%5452
<br />Not AVHlabie
<br />0.00
<br />8:325,499.20
<br />2 ,819.)6
<br />606]879.06
<br />2,935.430. 10
<br />2885633 .9 3
<br />4 9 796..]
<br />12.395,325.88
<br />M elfr kRHlab
<br />Ri el on
<br />Se b,N
<br />Prices for New eveb
<br />D
<br />9051)2
<br />9
<br />Not Available
<br />133101!1.])
<br />1331.018.77
<br />0.00
<br />802181.60
<br />802181.60
<br />0.00
<br />0.00
<br />101,499.]7
<br />0.00
<br />lOt,d99.)I
<br />0.00
<br />0.00
<br />6,2]7,6509
<br />0.00
<br />11775.61
<br />0.00
<br />nt
<br />eot
<br />]5124
<br />N Available
<br />0.00
<br />2234700.14
<br />2134]00.16
<br />0.00
<br />Site Re Rehab
<br />9063
<br />Not Available
<br />19,915.00
<br />0.00
<br />19915-0
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />mafleter R0
<br />SronrSabilita00n
<br />985MO26
<br />No1AVHlable
<br />183.313.31
<br />655.34.
<br />182658.00
<br />203328.30
<br />65530
<br />2025]3.00
<br />emn COrrttlorA uisi9an
<br />75026
<br />003083
<br />o.pp
<br />0.00
<br />6.99
<br />p.%
<br />0.60
<br />6.6a
<br />GGtedC TO k
<br />a 5
<br />Cp8a1 Alton Baker Palk
<br />202 36.05
<br />150800.65 $1435.40
<br />19,915.00
<br />0.%
<br />1991500
<br />2,490.8]8.10
<br />1,672,$10.3
<br />1637.75
<br />16440.0723
<br />- 865])83.78
<br />e)6 3.90
<br />083p,7g5.fl
<br />19294 %.48
<br />800385.55
<br />1129014.93
<br />1,929.4110.08
<br />000.305.55
<br />1179014.93
<br />003]69
<br />73942.%
<br />]3942.%
<br />0.00
<br />180.28].11
<br />10026511
<br />0.00
<br />0,312.25394
<br />518501.1)
<br />2212]13.82
<br />001,010.89
<br />14117293
<br />25.198.54531
<br />14.394.389.12
<br />1080 156.19
<br />Al tan Baker P9MRorpV890ns
<br />M17
<br />935172
<br />7 0575
<br />]5, ]1.00
<br />0.85
<br />32.00 619.00
<br />56,)18:91
<br />42167.91
<br />10.611.00
<br />165000.00
<br />15105.00
<br />248895.00
<br />254210.01
<br />251,210.01
<br />0.00
<br />' - Deich 6td8on
<br />975432
<br />004494
<br />38) 249.91
<br />88,124.91
<br />309125.00
<br />Bond! Lane Palk RHpvation
<br />995492
<br />004601
<br />_
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />9.00
<br />&aeimaNVldela - ASSmnt
<br />935071
<br />NalArailable
<br />104.7/5.53
<br />104 076.00
<br />0.4]
<br />100 n5.53
<br />104,770.00
<br />OAT
<br />As- 8011158 Wa
<br />Canminl Gartlens RerovaOOrts
<br />90.'.020
<br />935152
<br />004230
<br />SBB4O0
<br />2589.00
<br />OAO
<br />6300.00
<br />83%.00
<br />0.00
<br />4500.%
<br />4500.%
<br />0.00
<br />15250.%
<br />15 50.00
<br />0.00
<br />14080.00
<br />O.Op
<br />14090.00
<br />1d 080.00
<br />O.OfI
<br />1 080.00
<br />-
<br />NOtAvailable
<br />466 %,85
<br />39 %524
<br />6761.61
<br />15%.00
<br />1.5 %.%
<br />0.00
<br />30138.00
<br />30138.00
<br />0.00
<br />Comm PoticA %
<br />Creekskle Park
<br />975392
<br />965112
<br />00449)
<br />004363
<br />-
<br />159.%
<br />159.00
<br />0.00
<br />48.6 %.%
<br />39, %514
<br />761.61
<br />OdtaP%sh MOniNli NOM
<br />915552
<br />100021
<br />3 %1100.00
<br />3
<br />4
<br />29 5365.00
<br />48.19217
<br />48.17.6
<br />0.00
<br />'
<br />159.00
<br />0.00
<br />OeAta Po rs!:W tl -NOM
<br />905502
<br />000669
<br />560 %.00
<br />3978.50
<br />6202150
<br />348192.1)
<br />56000.00
<br />62.82].1]
<br />39]8.50
<br />795365.%
<br />52021.50
<br />Delta Po CMd NOM
<br />%5462
<br />100019
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.%
<br />090
<br />Ponds
<br />DHq naa orwcmnl
<br />985682
<br />oo457z
<br />z %3zsss
<br />Y4o wt.ez
<br />- 3d 1)as9
<br />z %.3zfi.6r
<br />zao wl.ez
<br />as Hass
<br />E16stl Pia muM Rehab
<br />905222
<br />070353
<br />292
<br />224124.45
<br />60183.00
<br />%558.00
<br />%068.90
<br />9509.90
<br />88.559.%
<br />- %069.%
<br />9509.90
<br />GIOes " au11eA PWmX
<br />975 %2
<br />004489
<br />282,37.95
<br />224.124:45
<br />68103.06
<br />Gdd¢n GardensA ursilion
<br />975292
<br />%0470
<br />100%.00
<br />230.00
<br />9710.00
<br />10,0 %Jq
<br />230.00
<br />9770.00
<br />Goltlat Gartlens Parks
<br />75152"
<br />OOdA)4
<br />0.00
<br />0.%
<br />0.00
<br />129]616.49
<br />127616.]5
<br />016
<br />422,69003
<br />4 7260977
<br />016
<br />0.00
<br />0.%
<br />0.00
<br />1M0,30S52
<br />1]70306.52
<br />0.00
<br />Imgsca Rerovation Pm'
<br />915302
<br />Nell Available
<br />17615122
<br />1 %950.72
<br />6)193.00
<br />64688559
<br />602,749.86
<br />1]5.]3
<br />80.)29.66
<br />80,729.68
<br />0.0 0
<br />0.%
<br />0.00
<br />0.00
<br />]2),615.2]
<br />]23 ]9.54
<br />0.135.03
<br />LCOGIEPA Resbmtion
<br />9055Y1
<br />100072
<br />1)615122
<br />106,95672
<br />67193.00
<br />D
<br />915232
<br />NotAVailable
<br />2]69:13
<br />2.558.13 EOfi.00
<br />182 %.43
<br />123]6.60
<br />57993
<br />18 T56.I9
<br />12.7660
<br />5,879.83
<br />Au.n
<br />Am Cm
<br />amd Res ndddks anon
<br />9]50%
<br />003531
<br />2760,13-
<br />2,558.13
<br />206.00
<br />NM w
<br />Native PlM GmnHeMdcks
<br />925232
<br />004053
<br />13999.%
<br />10.170.% 3529.%
<br />5254] 36
<br />4 254].36
<br />10000.00
<br />52,54].36
<br />42.540%
<br />10000.00
<br />N Fbpdpud ParkA PI
<br />N bbOm9odsSlTreaPln
<br />75402
<br />955184
<br />0044%
<br />1239 %AO
<br />65653.00
<br />78 J05.00
<br />13.999.%
<br />10.470.90
<br />29.00
<br />rL Remralgn
<br />935292
<br />NotAVdllable
<br />Not Available
<br />-
<br />- 539.19
<br />36249.16
<br />E6 0.00
<br />1]0]6025
<br />11900025
<br />S1.76 0.0
<br />123,950.00
<br />60.]6025
<br />05,653.00
<br />119,0 %25
<br />7830500
<br />51760.00
<br />Owere DOnalbm Pro"ecla
<br />925202
<br />NotAVallable
<br />46,959.48
<br />353 %.411 11561.00
<br />62.539.19
<br />36,249.16
<br />26 0.00
<br />Palk Feria
<br />975302
<br />NOI pvaOabk
<br />45000.%
<br />28.839.00
<br />16161.00
<br />46.959.48.
<br />398,08
<br />11561.00
<br />Park FUmISM1i 5
<br />722)2
<br />7038]
<br />80 %.%
<br />OpO.% 0.00
<br />21241123
<br />1 %,390.40
<br />070.75
<br />45.0 %.%
<br />2063900
<br />18161.00
<br />Pmk S" eRemvalbn
<br />925182
<br />N01 Aa211ab1e
<br />331.83.
<br />21394
<br />7.76
<br />Y20.01129
<br />1 %340.48
<br />070.75
<br />5 e
<br />99529
<br />7 %]8
<br />820.41
<br />820.01 0.00
<br />4507.00
<br />090 .7
<br />000.00
<br />221,894.89
<br />172,819.18
<br />49025:71
<br />53.331:83
<br />26396.7
<br />28937.)6
<br />Perks Vaiunkc rt
<br />985372
<br />0506%
<br />73 %.M
<br />57]4624
<br />Y9560.52
<br />10.000.00
<br />0.00
<br />f0 %0.00
<br />271, %S30
<br />173.83959
<br />t 075.71
<br />POS AB Park Rf I Phase2
<br />945J42
<br />NIN gvdilabla
<br />BOO.W
<br />0.00 8116.00
<br />873 %.i6
<br />5])4626
<br />E95fi0.52
<br />I ' atlOnS
<br />915382
<br />N01AVdllable
<br />6 %.ap
<br />9.pp
<br />eop.00
<br />PoS BeBmJ PM Mstr Pln ftevlse
<br />915140
<br />000716
<br />]p 00100
<br />0.00
<br />]0000.00
<br />70.000.00
<br />0.00
<br />]0000.00
<br />POSBLN1Na Planf 2011
<br />915562
<br />100 016
<br />100.0 %.00
<br />)035 .00
<br />82965.00
<br />10(1,0 %.OD
<br />),035.00
<br />9 965.00
<br />PoSDHta Pon tleO BGmM
<br />995472
<br />100011
<br />0.00
<br />622]5.53
<br />62 5.53
<br />0.%
<br />822]5.59
<br />622]553
<br />PoSDP InIe mtiva Si ra NOM
<br />915472
<br />100018
<br />204369.08
<br />231,5]429
<br />(27,206211
<br />204,368.08
<br />231.5]429
<br />YT 20611
<br />POSGGamem Cell BOZ
<br />915572
<br />0047$1
<br />15) %.00
<br />645.%
<br />1506500
<br />32500.00
<br />3411.50
<br />29088.56
<br />92,5 %.00
<br />3,411.50
<br />29088.56
<br />PoSLaureMOOtlC fel Pro'ed
<br />915452
<br />10009
<br />35.70.00
<br />391 03.]]
<br />103.71
<br />15,]7.00
<br />615.%
<br />15055.00
<br />POS MXChHIL Owem RGar
<br />90.5132
<br />No[AVaIlalXe
<br />73,881.00
<br />0.00 73881.00
<br />35.0 %.00
<br />3g 103.7/
<br />103.]]
<br />POS N O
<br />OM Hta Po Grant
<br />%52%
<br />10 %1]
<br />]3,801.%
<br />0.00.
<br />73881.00
<br />en
<br />POS SkH Q Cel
<br />%5382
<br />004555
<br />240000.00
<br />0.00 '240000.00
<br />42240.00
<br />0.00
<br />14E 0.00
<br />142260.00
<br />0.00
<br />1 240.00
<br />POS Skinner auOe Trail Rehab
<br />91547
<br />100031
<br />15000.%
<br />15000.00
<br />0.%
<br />n%
<br />0.00
<br />3 0 %.
<br />19],914.8/
<br />1TT 08544
<br />555. %0.75
<br />1311
<br />9149
<br />417 005.44
<br />SmHI Park Amamn
<br />915412
<br />004713
<br />1 %0.00
<br />78.7 121.50
<br />150 %.%
<br />0.00
<br />15,000.00
<br />POS V itl Ha PM TMI
<br />51
<br />9052
<br />74618
<br />61908.00
<br />0.%
<br />61908.00
<br />10 %.00
<br />078.7
<br />121.50
<br />Ri ¢line Ian Plannl
<br />%5242
<br />003871
<br />27.3 %.18
<br />2923 %.18
<br />0.00
<br />13674.70
<br />1 %,380.15
<br />%,717.00
<br />49.OD
<br />85663.00
<br />19. %0.00
<br />1300
<br />19,611 W.
<br />Ri Hine Tml RemvaBdn
<br />965252
<br />NM Available
<br />1
<br />300 .0..2.00
<br />25303801
<br />5516
<br />4975]5
<br />429262.88
<br />478.768.63
<br />49605)
<br />Santa Clara COmmuni PartcA
<br />SMJ HOUSOA PIanN
<br />%St01
<br />9]5352
<br />001533
<br />900000.00
<br />%0000.%
<br />0.00
<br />2.009841.5]
<br />780035.5] 1
<br />98 %.60
<br />9 %.999.40
<br />999.999.48
<br />3 %1 %.p1
<br />253.038.01
<br />5 16200
<br />rts Fi¢Itls TmfR
<br />0000%
<br />10 Men
<br />TW0.00
<br />2970.00
<br />0.00
<br />2 7
<br />233900.57
<br />O 9p
<br />6143,)0.5.62
<br />2, 913.939.62
<br />1 e %.00
<br />acemenl
<br />STM Bank R¢ "r Am2n CaFn Hlw
<br />%5022
<br />955136
<br />Not Available
<br />004281
<br />-
<br />1.41878600
<br />418540.32 10%245:68
<br />10000.%
<br />].030.00
<br />29]0,00
<br />STM Co MHm Pro's'
<br />945136
<br />%4232
<br />0.00
<br />0.%
<br />0.00
<br />1,418]66.%
<br />0%
<br />418,540.92
<br />0.00
<br />1000145.68
<br />090
<br />SbeHTrees ftr DevNa ents
<br />9&5164
<br />05710
<br />0.00
<br />0.%
<br />140039.4
<br />140039.41
<br />0.00
<br />100,03941
<br />110,039.41
<br />0.00
<br />Tennis COUrt Resurrad Pm
<br />915282
<br />100028
<br />7,351.00
<br />83151.00
<br />33900.00
<br />0.00
<br />0.00
<br />0.00
<br />39,239.90
<br />M.W
<br />38 9].00
<br />39,23994
<br />84294.
<br />3839].00
<br />P81hs
<br />955262
<br />mp79
<br />305561.08
<br />234400.8]
<br />]116011
<br />0.00
<br />9).351.00
<br />63451.%
<br />33900.00
<br />T. Preselvah'0n
<br />935162
<br />100013
<br />120692.]]
<br />10.5835.7/
<br />1085).00
<br />0.%
<br />0.00
<br />0.00
<br />305561.08
<br />2364(10.87
<br />7116021
<br />TuNlm aSOn Prp'eds
<br />%509
<br />100037
<br />172222.63
<br />171235.62
<br />957.01
<br />120692.77
<br />105835.7/ i
<br />i 87.00
<br />Wetland Ed
<br />%5493
<br />004404
<br />R2222.fi3
<br />1)1 35.82
<br />98191
<br />WeXands -BLM Plant Procurement
<br />MPlantP..
<br />%5442
<br />10 %12
<br />1750.000.00
<br />non 179000.00
<br />408, %950
<br />406.93923
<br />09
<br />2.15693950
<br />4 %93913
<br />1750,00027
<br />4i fti Plamti
<br />9]5332
<br />OOKBB
<br />64965.33
<br />69. %5.05
<br />028
<br />61985,33
<br />fib %5.05
<br />018
<br />Cu Neig hO
<br />YNlbw Creek Nei hO Park
<br />985901
<br />NIN Available
<br />26889.00
<br />50,676.50
<br />49587.50
<br />1009.00
<br />50.6]6.50
<br />49507.50
<br />1089.00
<br />4w 4w T OW
<br />Total
<br />4636 %.92
<br />8678.42 3T 717.69
<br />2508,051.83 1.700955.70
<br />BOT 09613
<br />0.00
<br />2,192,2]0.18 �1 %7574.47
<br />268,87200
<br />624745.]1
<br />7,459297,85
<br />3432482.45 4026815M
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