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City of Eugene NOTE INFO @ RIGHT <br />Life to Date Capital Project Activity (by FUND) <br />Fiscal Y 2011 <br />Fund 0 SELECT THE FUND (and amnt) YOU WANT FROM THE DROP DOWN LISTS <br />I <br />GRANT All <br />OEPTID 19336 <br />CurteMYearlmomutlon <br />FUND/DESC Daly <br />767 -Parks Maintenance <br />377 - General Capital Projects <br />327- ParkNOpen Space Capital Prj <br />320 -2006 PROS Bond Projects <br />336 -Parks SOC <br />637- Stormwater Utility - CepRel <br />Total <br />LTD <br />EaPENDENDIT <br />Taal PROJ <br />BU <br />BUDGET GET <br />URES <br />(OVER)IUNDER <br />pWRdJ <br />ERpEXDENpTURE <br />PRO/ <br />EXPENDEXDRURE <br />PM <br />EXHINDENDRURE <br />pRW <br />EXMNDENDINRE <br />P. <br />EXPENDEasnues <br />PRpI <br />E[pEolesedURE <br />pRW <br />TYPE pRWELT DE6L <br />M.Ne <br />0 <br />WX <br />PRW MGR <br />0807TFAM <br />LTD BUDGET 8 <br />IDdelbot DER <br />MaUWEr <br />DeasslanD ER <br />LTD BUDGET <br />8 <br />.OVER NOR <br />UnD.UWET <br />8 <br />eardensi <br />T..u.. <br />s <br />OVE NDER <br />LrDaUWEr <br />a <br />NOER <br />Generic Common /Re tonal Pk Develop <br />Y <br />905012 <br />Not Avalleble <br />Not Listed <br />Not Listed <br />38239.00 0.00 <br />36239.00 <br />2016].]5 <br />1800.00 <br />1636].]5 <br />6]61.19 <br />6]41.19 <br />0.00 <br />fi314].94 <br />ids <br />6541.18 <br />Sfi fi0fi.75 <br />6 .00 <br />Gen SR. B Facildies ldo rove. <br />V <br />975073 <br />NMAvailable <br />NM Listed <br />NOtUM.d <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />00 <br />Gederel Donation Proess <br />Y <br />easel <br />0]0.511 <br />NO Listed <br />Not Listed <br />163997.05 150800.65 <br />13196.40 <br />Natural Alas ParkA ui <br />Y <br />9]5222 <br />Available <br />Not Listed <br />Not Listed <br />529500 <br />5285.00 <br />0.00 <br />fi312K6A3 <br />359]981.93 <br />2714M4.69 <br />1789124.05 <br />13203]8.05 <br />468745.00 <br />100mc.00 <br />080 <br />100000.00 <br />163.89].05 <br />8,205,745 <br />150800. <br />t3196A0 <br />Nei h borheotl Perk Development <br />.ant <br />V <br />905142 <br />N Not <br />W AVailebl. <br />Not Listed <br />Not Listed <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />48 <br />4923655.88 <br />328808BS0 <br />Parks Land A ulsNOn <br />V <br />905121 <br />004225 <br />0 <br />0 <br />0.00 <br />0.00 <br />0.00 <br />1134396.58 <br />1.134.300.68 <br />0.00 <br />8325499.20 <br />225]619.]6 <br />6067879.44 <br />2935430.10 <br />2865.633.93 <br />0.00 <br />49796.17 <br />0.00 <br />12395325.86 <br />0.00 <br />82]]650.27 <br />0.00 <br />6117676.61 <br />POS Par, Rehab <br />Y <br />995452 <br />Not Available <br />Not Listed <br />NO Listed <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />D.OD <br />0.00 <br />Ridellne Park Exansion <br />Y <br />905172 <br />Not Available <br />Nol Listed <br />NO Listed <br />1331018.]] <br />1331018.]] <br />0.00 <br />802181.60 <br />802.181.80 <br />0.00 <br />101499.]] <br />101499.]] <br />0.00 <br />2234700.14 <br />2 34700.14 <br />0.00 <br />Services for New DevelOment <br />Y <br />975124 <br />NO Available <br />NO Listed <br />Not Listed <br />I <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Sit. Renovsibn B Rehab <br />Y <br />8]5083 <br />NMAvailable <br />Not Listed <br />NA USed <br />19915.00 <br />0.00 <br />19915.00 <br />183313,34 <br />655.34 <br />18268.00 <br />209228.34 <br />655.36 <br />2025]3.00 <br />Slonnwaler Rehabilitation <br />Y <br />085M <br />Not Available <br />NO Listed <br />NO Listed <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Sbeam COmdmA ulakion <br />V <br />975028 <br />003883 <br />Russ rioter <br />Land Develo mint <br />1028400.48 <br />800385.55 <br />1129014.93 <br />1929400.48 <br />800385.55 <br />1129016.93 <br />Generc Thal <br />202236.05 160800.65 <br />51435.40 <br />19915.00 <br />0DD <br />18915.00 <br />2490878.10 <br />24]2510.35 <br />18367.75 <br />15440007.23 <br />8857783.28 <br />11782223:94 <br />4830795.11 <br />4312.253.94 <br />518 <br />2 12]13.82 <br />80104089 <br />141167293 <br />25101 <br />14394389.12 <br />10 02158.19 <br />Capital Afton Baker Park <br />Y <br />995302 <br />W3769 <br />0 <br />0 <br />73942.90 <br />73942:90 <br />0.00 <br />18026].11 <br />180287.11 <br />080 <br />254 10.01 <br />254 10.01 <br />0.00 <br />AD. Baker Perk R.dW.Qona <br />Y <br />935172 <br />070576 <br />NO Listed <br />NMUrtetl <br />]54]1.00 30852.00 <br />44,61100 <br />66778.81 <br />42167.91 <br />14.611.00 <br />1050m80 <br />15105.00 <br />249896.00 <br />AFT- Delding Stabn <br />Y <br />975432 <br />004494 <br />Dalrisk Car <br />East <br />397,248.81 <br />8812.91 <br />309126.00 <br />Bond Len. Perk Renovation <br />Y <br />895492 <br />004801 <br />0 <br />0 <br />0.00 <br />0.00 <br />0.00 <br />10495.53 <br />104]]8.00 <br />(DAY) <br />ODD <br />106]/5.53 <br />0.00 <br />104778.00 <br />0.00 <br />OA <br />S...dMtlere Ac - ASS.nt <br />V <br />9MD71 <br />Not Avalleble <br />Not Usted <br />NO Listed <br />- <br />14080.00 <br />0:00 <br />14080.. <br />14080.. <br />0.00 <br />16080.00 <br />C <br />Y <br />945020 <br />004230 <br />0 <br />0 <br />258880 <br />2 <br />2588.00 <br />0.00 <br />8300.00 <br />8300.00 <br />0.00 <br />4500.00 <br />46DO.00 <br />0.00 <br />1540.00 <br />15250.00 <br />0.00 <br />150080 <br />1,500.00 <br />0.00 <br />30133.00 <br />30138.00 <br />0.00 <br />C omun' artlens <br />m enuOy Gardens Renovations <br />V <br />935152 <br />Not Available <br />NO Listed <br />NO Listed <br />3990524 <br />8761.61 <br />Common Park AC Pln <br />Ping <br />Y <br />9]5392 <br />004497 <br />D <br />0 <br />46666.85 <br />3990524 <br />6761.61 <br />Cresk.1d. Perk <br />Y <br />965112 <br />.4363 <br />0 <br />30000.m <br />4635.00 <br />295365.00 <br />159.00 <br />159.0 <br />0.00 <br />48192.17 <br />48192.17 <br />0.00 <br />159.00 <br />34819217 <br />159.00 <br />5282].1] <br />0.00 <br />285365.00 <br />Delta P Fish Motioning NOM <br />Delta Pond Painting -NOM <br />Y <br />Y <br />915552 <br />905502 <br />100021 <br />074669 <br />Not Listed <br />Scott Milovich <br />NO Listed <br />East <br />56000,00 <br />3978.50 <br />52021.50 <br />Sfi 000.00 <br />3978.50 <br />52021.50 <br />Oak. POad:lnvS,. COM NOM <br />Y <br />905462 <br />100019 <br />Net Listed <br />Not Listed <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />080 <br />0.00 <br />Delta Ponds ODFW Grant <br />nt <br />V <br />9 85882 <br />0045]2 <br />0 <br />0 <br />208328.83 <br />240501.62 <br />34174.99 <br />20632883 <br />240,501.62 <br />]41]6.99 <br />E PIa round Rehab <br />Y <br />985222 <br />070353 <br />NO Listed <br />Not Listed <br />1 <br />292307.45 <br />224124.45 <br />68183.00 <br />86559.00 <br />96 waso <br />raAms"I <br />66,559.00 <br />96 ms B0 <br />19.509 50 <br />Wisest. BUtte Add Plannin <br />Y <br />975342 <br />004489 <br />0 <br />0 <br />292,307.45 <br />224124A5 <br />8818380 <br />Golden Gardens ACuislOon <br />Y <br />975292 <br />Do4670 <br />0 <br />0 <br />1000800 <br />1287616.49 <br />230.00 <br />129]616.]5 <br />9770.00 <br />0.26 <br />422690.03 <br />422689.77 <br />0.26 <br />0.00 <br />0.00 <br />0.09 <br />10000.00 <br />1720306.52 <br />230.00 <br />1720306.52 <br />9779.00 <br />0.00 <br />Golden Carstens Pads <br />Y <br />975152 <br />OW74 <br />Te Colvin <br />Donald <br />0.00 <br />0.00 <br />0.00 <br />646885.59 <br />642749.06 <br />4 <br />80729.68 <br />00729.68 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />7961527 <br />]234]9.54 <br />4135.73 <br />Landless, Renovation Pro' <br />Y <br />915302 <br />Not Available <br />NO Listed <br />Not Used <br />17615122 <br />(08858.22 <br />67183.00 <br />LCOGIEPA Federation <br />Y <br />905522 <br />1.022 <br />NMLisad <br />NO Listed <br />178151.22 <br />108958.22 <br />67193.00 <br />Lindholm Memodal lntno P' <br />Y <br />915232 <br />Not Available <br />Not Ltsatl <br />NO Listed <br />2764.13 2558.13 <br />206.00 <br />18256.43 <br />12376.60 <br />5879.83 <br />18256.43 <br />12376.60 <br />6879.83 <br />Lavat Amazon Creek Redera0on <br />Y <br />9750% <br />003531 <br />seen Duckett <br />0 <br />2]64.13 <br />2558.13 <br />206.00 <br />Native Pint Goln- Hendricks <br />V <br />925232 <br />004053 <br />Not Used <br />Not Listed <br />13989. o 10470.90 <br />3sm.00 <br />52,56 >.38 <br />4254].36 <br />10000.00 <br />5254236 <br />4254].38 <br />10 "00 .00 <br />Nei hbomoatl ParA Pln <br />Y <br />975402 <br />004498 <br />0 <br />0 <br />1 25,17, 0 <br />(0.4]0.90 <br />9529.00 <br />Nei hborwaotlsStTreaPlmn P <br />V <br />955186 <br />Nol Avalleble <br />NO Listed <br />Not Ustetl <br />- <br />123.958.00 <br />45653.00 <br />78305.00 <br />17076025 <br />- <br />11900025 <br />51760.00 <br />123958.00 <br />170760.25 <br />05654.00 <br />11900015 <br />]8395.00 <br />51760.00 <br />OMd..,Lqbl, Renovation <br />Y <br />935292 <br />NO Available <br />NO Listed <br />NO Listed <br />62 <br />36 9.15 <br />26290.04 <br />Owens Donations Pro'eMS <br />Y <br />925202 <br />Not Available <br />Not Listed <br />NO Listed <br />48959.48 35393.48 <br />11561.00 <br />62539.19 <br />36249.15 <br />26290.01 <br />Park Fannin <br />V <br />975302 <br />Not Available <br />Not Listed <br />NO Listed <br />45000.00 <br />28839.00 <br />16161.00 <br />48959.48 <br />35398.40 <br />21561.00 <br />Park Fumahid s <br />Y <br />9222]2 <br />0]038] <br />Nol Usled <br />NO Listed <br />8000.00 8.080 <br />0.00 <br />21241123 <br />10340:48 <br />220]0.75 <br />45000.00 <br />2883980 <br />16161.00 <br />Park Signs aRenovation <br />V <br />925182 <br />Nat Available <br />Net Usted <br />Not USed <br />53331.93 <br />24.394.07 <br />28,937.76 <br />220411.23 <br />198340.48 <br />23070.75 <br />Parks end Open 8 ace Simeon <br />V <br />995222 <br />070878 <br />NO Usted <br />Not Used <br />820.41 820.41 <br />0.00 <br />65000.00 <br />0.00 <br />45000.00 <br />221844.89 <br />172819.18 <br />49010.71 <br />53331.83 <br />24301 <br />28937.76 <br />Parks Volunteer Support <br />Y <br />985322 <br />950696 <br />Not Listed <br />NO Listed <br />8]306.]6 <br />5774614 <br />29 60.52 <br />10000.00 <br />0.00 <br />10000.00 <br />2]7665.30 <br />87306.]6 <br />173639.59 <br />5]]116.24 <br />104025.71 <br />29560.52 <br />POS AS Paris Rive la Ph..2 <br />Y <br />945342 <br />NM Aiall.N. <br />NO Ustetl <br />Not Listed <br />maoo 0.00 <br />800.00 <br />POS Afton B Renton IrriddiJibi <br />Y <br />9955M <br />004613 <br />0 <br />0 <br />0.00 <br />0.00 <br />0.00 <br />245001125 <br />179.863.96 <br />10136.28 <br />18299944 <br />61215.94 <br />121753.50 <br />800.00 <br />427999.69 <br />0.00 <br />241109.90 <br />800.00 <br />188888.79 <br />POS Alan Baker lMallon5s <br />Y <br />915382 <br />Nat Avalleble <br />Not USed <br />Not Listed <br />70000.00 <br />0.00 <br />70000.00 <br />70000.00 <br />0.00 <br />70000.00 <br />POS Bethel Pit Met, PIn RW.a <br />V <br />916110 <br />004746 <br />NO Usted! <br />Not Listed <br />100000.00 <br />7035.00 <br />82965.00 <br />1000..00 <br />]035.. <br />92965.00 <br />POS BLM Native Plant 2011 <br />V <br />915582 <br />100018 <br />NO Listed <br />NO Lisetl <br />POS Delta Ponds OWES Good <br />Y <br />995422 <br />100011 <br />NO Listed <br />NO Listed <br />0.00 <br />U275.53 <br />162 <br />0.00 <br />62 all <br />162.775M <br />POS DP nonadelln. Sides NOAA <br />Y <br />915472 <br />100718 <br />NO Listed <br />NO Listed <br />204369.08 <br />231574.29 <br />Jai <br />204368.08 <br />23157429 <br />lnm.21 <br />PC$ G Garden Call BON <br />Y <br />915M <br />001733 <br />NO Listed <br />NO Listed <br />325..00 <br />3411.50 <br />2908850 <br />32500.00 <br />3411.50 <br />ZB 06&50 <br />POS Laurelvvood Cannot Protect <br />Y <br />9IM62 <br />100027 <br />Not tested <br />NO Listed <br />35000.. <br />39,103.77 <br />10J.n7 <br />15706.40 <br />645.00 <br />1 assoo <br />15,]00.00 <br />815.00 <br />160.55.00 <br />POS MXChMiL OwensRGaf <br />Y <br />905432 <br />Not Available <br />Not Lisetl <br />NM Listetl <br />73881.00 0.00 <br />78881.00 <br />35700.00 <br />39.103.]] <br />410377 <br />FOR NOM Delta Ponds Grant <br />Y <br />905250 <br />100017 <br />NO DSted <br />NO Listed <br />73881.00 <br />0.00 1 <br />79881.00 <br />PCs Skse ok City Canter <br />Y <br />995382 <br />.4555 <br />0 <br />0 <br />240000.00 0.00 <br />240000.00 <br />142 240.00 <br />0.00 <br />142240.00 <br />14 240.. <br />0.00 1 <br />142240.00 <br />POS Skinner Base Troll Rehab <br />Y <br />915462 <br />1OW31 <br />Not Listed <br />Not Listed <br />15000.00 <br />0.00 <br />16M." <br />0.00 <br />0.00 <br />- 0.00 <br />315000.25 <br />137914.81 <br />177005.64 <br />555000.25 <br />13]914.01 <br />41]085.44 <br />on <br />POS Small DO Pad, Amazon <br />Y <br />9IU12 <br />004713 <br />a <br />0 <br />1000.00 878.50 <br />12150 <br />5000.00 <br />0.00 <br />15000.00 <br />POS Videra Palk Txli <br />V <br />905152 <br />004646 <br />Adam SleBen <br />East <br />41948.00 <br />0.00 <br />41948.00 <br />8571200 <br />4980 <br />96663.00 <br />1000.00 <br />127mA.m <br />870. <br />49.00 <br />121.50 <br />121611.00 <br />Rio ¢line anion Planning <br />Y <br />905242 <br />003871 <br />0 <br />0 <br />292.388.18 <br />292388.18 <br />0.00 <br />13e874.70 <br />186380.45 <br />49.505.75 <br />429-262.88 <br />47876863 <br />49.505J5 <br />Rid ehn, Trail Renovation <br />V <br />965252 <br />Nol Aveable <br />NO Listed <br />Not Used <br />308200.01 <br />253038.01 <br />56162.00 <br />Santa Cie. Common' Pad, A, <br />Y <br />985101 <br />DUG33 <br />0 <br />0 <br />900m0.00 <br />900,000.00 <br />30820.01 <br />25303801 <br />55162.00 <br />SMJ House A" Plannina <br />Y <br />975352 <br />004400 <br />0 <br />0 <br />0.00 <br />Z009 <br />1000.00 <br />]80035.5] <br />7030.00 <br />1229 .00 <br />290.00 <br />999999.48 <br />999999.48 <br />0.00 <br />239904.67 <br />233806.57 <br />0.00 <br />4,143745.62 <br />10000.00 <br />2913939.62 <br />],030.00 <br />1228806.00 <br />2970.00 <br />Sends Holds Tud Replacement <br />Y <br />905022 <br />NO Available <br />Net Ustetl <br />Not Usted <br />1418786.00 <br />418540.32 <br />1000M0.68 <br />1418]86.00 <br />41854832 <br />10002/5.68 <br />Mate Si Park ro <br />Pla und Rehab <br />Y <br />895552 <br />004621 <br />0 <br />0 <br />84479.02 <br />84479.02 <br />0.00 <br />8447982 <br />864]9.02 <br />0.00 <br />STM Bank R. on C,F.Hm <br />Y <br />955136 <br />004284 <br />Paul Kloa <br />East <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />(100 <br />0.00 <br />BTM Core Metm MW, Pro's <br />Y <br />965136 <br />TenntColvid <br />Darwin <br />Street Trans for DW.I. menis <br />Y <br />885166 <br />050210 <br />NO Listed <br />Not Listed <br />0.00 <br />0.00 <br />0.00 <br />140039.41 <br />1411039.41 <br />0.00 <br />140039.61 <br />140039.41 <br />0.00 <br />Tennis Count Resurfacina Plot <br />Y <br />915282 <br />100020 <br />NMLised <br />NO Listed <br />97301.00 <br />im <br />39900.00 <br />080 <br />0.00 <br />0.00 <br />39239.94 <br />042.94 <br />38897.00 <br />39239.94 <br />1142.94 <br />38397.00 <br />TosilelJolenegPiths <br />Y <br />955102 <br />100029 <br />NM Llsed <br />NO Listed <br />305561.08 <br />2M 400.8] <br />72260.9 <br />97351.00 <br />63461.00 <br />39900.00 <br />Trans, Preservation <br />Y <br />935182 <br />1000]3 <br />NM Md <br />NO Usted <br />120692]] <br />105835.T] <br />14657.00 <br />0.00 <br />0100 <br />0.00 <br />305561.08 <br />23440.8] <br />71189.21 <br />T.0drd Mien Dialects <br />V <br />965022 <br />100032 <br />NO Listed <br />NO Listed <br />1]2222.03 <br />171235.62 <br />967.01 <br />12069277 <br />105835.]] <br />14857.00 <br />Washin an FDA S re Play <br />Y <br />995512 <br />004604 <br />0 <br />0 <br />0.00 97741.00 <br />197 <br />M500.00 <br />1]]5.38 <br />22720.82 <br />74998.35 <br />9]446.09 <br />9M7.69 <br />1]2,22283 <br />1]1235.82 <br />997.01 <br />Welland Ed CoWARCH -CUP <br />Y <br />965493 <br />004606 <br />0 <br />0 <br />1750000.00 <br />99,498.35 <br />194982.41 <br />9461.08 <br />Wetlands -BLM Plant Procurement <br />Y <br />995442 <br />1001312 <br />NO Ustetl <br />Not Listed <br />0.00 <br />1750000.00 <br />406 <br />408939.50 <br />408 B3B.23 <br />am <br />02) <br />2156,939.50 <br />406939.23 <br />1]60000.2] <br />WeOentla4lFWF Eno .Plant Rod <br />Y <br />985562 <br />100014 <br />Not Listed <br />NO Lisetl <br />04935.25 <br />54965.33 <br />84985.05 <br />'0.28 <br />Wit River AC Plannin <br />Y <br />975332 <br />GM88 <br />0 <br />0 <br />i t <br />50676.60 <br />49587.50 <br />1089.00 <br />laom(118 <br />152930.01 <br />2929.82 <br />1500..19 <br />50876.50 <br />152930.01 <br />49507.50 <br />2929.82 <br />10819.00 <br />Willow Creek Net hbad Park Acd, <br />Y <br />985401 <br />NO Available lNotUated <br />NO Us1ad <br />I <br />268822.. <br />0.00 <br />268822.00 1 <br />288822.00 <br />Ca Xel Tote <br />683 695.92 188]19.42 <br />969]6.50 <br />2500051.83 <br />1700855.]0 <br />07,086.18 <br />2461]/0.43 <br />17491fi3.81 <br />]12808.82 <br />745929.05 <br />3632682.65 <br />026816.40 <br />25MR5.95 <br />2059806.90 <br />525019.05 <br />2090226.69 <br />1812855.]8 <br />0.00 <br />268 <br />Grend Thal <br />885831.9 93]520.07 <br />98411.90 <br />252]966.83 <br />1]00955.70 <br />21]370.83 <br />1]50]008.67 <br />1096190/04 <br />B 65884.63 <br />89011.13 <br />6952048.53 <br />4221874.16 <br />]309].3] <br />22899305.08 <br />100.105.]4 <br />4809009.M <br />]615621.06 <br />63]2060.04 <br />1043500.22 <br />4262940.51 <br />615898.&5 <br />1629013.86 <br />42704413.98 <br />10.336,373J6 <br />17,368.040.82 <br />