New Search
<br />Kinney Park Neighborhood Facility / Upper Amazon Creek at Kinney Park / Kinney Park Flow Diversion & Restoration <br />935182 <br />Project / Activity No. <br />3951 <br />GJN <br />Project Manager <br />Terry Colvin x5398, PWE <br />FYAppropriationExpensesEncumbrances/PO's <br />30,000 12,485.05 <br />*Fund 335 FY03 <br />460,000 33,483.25 <br />Fund 335 FY04 <br />RO-77 63,989.05 <br />Fund 335 FY05 <br /> 79,763.18 <br />Fund 335 FY06 <br /> 262,415.62 <br />Fund 335 FY07 <br />-2,701 35,085.70 <br />Fund 335 FY08 <br />BJE# $2701 to 955006 - Streambank Stabilization <br />487,222$ 487,221.85$ - <br />Total Fund 335 <br /> (0.00) Fund 335 balance <br />10,000 - <br />*Fund 531 FY03 <br />160,000 <br />*Fund 531 FY04 <br />Fund 531 FY05 <br />Fund 531 FY06 <br />BJE#54770 $61k from J3950 -915096 per revised Budget date 7/28/06 ddc Warranty BJE <br />#54864 $2k 8/23/06 ddc BJE #55598 xfr $24,653 from GJN3950 per GJN3950Close <br />985026104,653 236,528.15 <br />Fund 531 FY07out/FINAL Budget PWAddc 10.30.06 <br />-37,219 906.10BJE# $2K for extra warranty work <br />Fund 531 FY08 <br />BJE# $8076 to 985026 - Stormwater Rehab <br />237,434$ 237,434.25$ - <br />Total Fund 531 <br /> - Fund 531 balance <br />$ 724,656.10 $ 724,656.10$ - <br />Total All Funds <br />$ (0.00) Project Balance <br />*xfr from GJN 4123 Frank Kinney Park <br />Updated expenses 1.10.08 PWAtds1/10/2008Sent closeout to Terry Colvin <br />Updated funding 1.10.08 PWAtds9/23/2008Sent closeout to Terry Colvin <br />Close out Authorization <br />$4,000.00 <br />Expense estimate for As-Builts & Warranty work <br />Warranty BJE#54864 $2k fund 531 <br />$ <br />Amount for Trees <br />Project ManagerDate <br />Principal Civil EngineerDate <br />Close out instructions: <br />1) Estimate as-builts and warranty expense <br />( $$ to be transferred to GJN 4230 Capital As-builts & Warranty) <br />2) Review funding and expenditures <br />3) Sign <br />4) Receive Principal Civil Engineer signature <br />5) Forward to PWA <br />Projectreviewopen.xls\GJN 3951 Colvin\PWApdh <br />