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Improvement Component Transportation SDCs Project Allocation 2/13/2012 by MJR <br />975094 <br />$122,581.00 <br />975124 <br />$113,200.00 <br />975024 $178,325.00 <br />Traffic Operations Imp <br />Services for New Development <br />Traffic Signal Imp /Up <br />FY12 Current Balance <br />FY13 Budget <br />FY12 Current Balance <br />FY13 Budget <br />FY12 Current Balance FY13 Budget <br />GJN <br />Project Name <br />$122,581.00 <br />$100,000.00 <br />$113,270.00 <br />$150,000.00 <br />$186,876.00 $150,000.00 ;Total Need Per Project Comments <br />4726 <br />915542 Amazon /Willamette Path Connectors <br />($85,000.00) <br />($85,000.00) <br />4378 <br />965132 Delta Ponds Bike Path <br />($34,036.00) <br />($34,036.00) <br />4717 <br />915204 PBM Hilyard St. <br />($5,000.00) <br />($5,000.00) Closeout form sent to Patrick <br />4698 <br />905542 Fern Ridge: Chambers - Arthur <br />($93,000.00) <br />($93,000.00) <br />4779 <br />915582 Fern Ridge: Churchill -Terry <br />($11,300.00) <br />($15,000.00) <br />($20,000.00 ) <br />($46,300.00) Includes funding for FY13 <br />Closeout form submitted 1/25/12 <br />4655 <br />905544 PPP Oakway: Cal Young- Fairway <br />$6,000.00 <br />$6,000.00 requested funds. <br />4699 <br />905552 N Bank:Defazio- Leisure Ln <br />($60,000.00) <br />($20,000.00) <br />($130,000.00 <br />($210,000.00) This need may be closer to $100k <br />4279 <br />975404 West Bank Trail Ext. <br />($53,000.00) <br />($22,000.00 ) x <br />($75,000.00) <br />4682 <br />905454 PBM Alder: Broadway - 18th Ave <br />$17,000.00 <br />$17,000.00 <br />4715 <br />915134 Safe Routes to School <br />$19,000.00 <br />$19,000.00 <br />4648 <br />995474 PBM Willamette:29th -46th Ave <br />($22,000.00) x <br />($22,000.00) <br />4678 <br />905344 PBM Coburg Road <br />($8,600.00 ) x <br />($8,600.00) <br />Closeout Form requested $8K did not <br />4697 <br />905604 PBM River Road <br />$16,000.00 <br />$16,000.00 return funds. <br />Jenifer has reserved $100,000 of <br />FY2012 budget for signal work to be <br />FY 2012 Budget for PBM and PPP Traffic Signals <br />$0.00 budgeted to individual projects <br />Generic Account balance after adjustments= <br />$245.00 <br />$0.00 <br />$270.00 <br />$0.00 <br />$151,276.00 $150,000.00 ; <br />($520,936.00) <br />935034 Old Coburg Rd Chad Dr Ext <br />$ (259.00) <br />