PWC # Project Name Total Amount Action
8812 Centerville Unified Site Soil Vapor Extraction
Project (Remediation) $11,456 APPROPRIATION
$11,456 of Interest earnings to PWC8812-551.
Fund 503
SPP8934 CPF Long Range Planning,
PWC8746 Land Use Permitting System,
PWC8942 Dev Center Roof HVAC Repl,
PWC8943 Dev Center Carpet Replacement,
PWC9016 Dev Center Building Rehab
$457,246
APPROPRIATION
Transfer $457,246 of interest earnings from 50300000-8500 to 391000003800 ($91,449) and 392000003800 ($365,797).
8996 Street Names Signs Upgrade $16,432 CLOSEOUT
Return $16,432 to fund 136 HUTA State Gas Tax
9010 Niles Fishing Dock #3 Replacement $547,763 CLOSEOUT Return $547,763 to fund 541 Park Dedication Quimby Impact 8731 Meas WW Application Exp $5,903 CLOSEOUT
Return $5,903 to fund 541 Park Dedication Quimby Impact 9006 Centerville Comm Pk Shade / Picnic Reno $360,298 CLOSEOUT Return $360,298 to fund 541 Park Dedication Quimby Impact 8581 Dusterberry Park Development $605,876 CLOSEOUT
Return $605,876 to fund 540 Park Facility Impact Fee
8872 Central Park Loop Trail Loop Parking Lot $249,581 CLOSEOUT Return $249,581 fund 540 Park Facility Impact Fee
8661 Fremont Blvd Imp. So. Cushing $913
CLOSEOUT
Return $910. to fund 531 Traffic Impact Fee and $9. to fund 519 ACTC Measure 2012 Bike Ped
9011 Renovate Planters Lake Elizabeth $483,896 CLOSEOUT Return $483,896 to fund 541 Park Dedication Quimby Impact 9056 Centerville Comm Pk Play Area Upgrade $595,148 CLOSEOUT Return $595,148 to fund 541 Park Dedication Quimby Impact 8841 Eng/Traffic Survey Speed Limit $304 CLOSEOUT
Return $304 to fund 136 HUTA State Gas Tax
8922 Fremont Blvd Safe & Smart Corridor $1,517,803
CLOSEOUT / APPROPRIATION
$592,558 from PWC8922-531 to PWC8931-531 Traffic Signal Upgrade & Modernization.
8740 Tupelo Street Storm Drain Repair $9,009 CLOSEOUT / APPROPRIATION $9,009 from PWC8740-136 to PWC8907-136 Bike/Ped Bridge over I880 8978 Bike&Ped Trail Christy S Grimmer $1,910,267
CLOSEOUT / APPROPRIATION
$97,106 from PWC8978-531 to PWC9041-531 Regional Projects Funding Match.
9104 Mill Creek Rd Storm Mitigation $687,252
CLOSEOUT / APPROPRIATION
$687,252 from PWC9104-501 to PWC9105-501 Morrison Canyon Trail/Rd Storm Repair.
8897 Shoreline Stab @ Lake Elizabeth Seg 2 or 3 $1,558,892 DEFUND
Return $169,850 to fund 541 Park Dedication Fees & $1,389,042 to fund 543 Park Benefit Fees Quimby.
9021 I
680 Interchange Modernization $2,077,501 DEFUND
Return $2.077,501 to fund 504 ACTC/MTC Capital Grants.
9054 Northgate Comm Pk Play Area $250,000 DEFUND
Return $250,000 to fund 541 Park Dedication Fees.
9065 Sylvester Harvey Comm Park Loop Trail $100,000 DEFUND Return $100,000 to fund 540 Park Facility Impact Fees.
8311 Parkland Acquisition $36,638 DEFUND
Return $36,638 to fund 541 Park Dedication Fees.
9041 Regional Measure BB $6,974 DEFUND / APPROPRIATION
$6,974 from PWC9041-518 to PWC8907-518 Bike/Ped Bridge over I880. 9025 Decoto Rd Complete St & Transit Priority $269,300
DEFUND / APPROPRIATION
$24,000 from PWC9025-515 to PWC8907-515 Bike/ Ped Bridge over I880 $95,300 from PWC9025-518 to PWC8907-518 Bike/ Ped Bridge over I880 $100,000 from PWC9025-531 to PWC8933-531 Measure BB Project Staff:
$50,000 from PWC9025-531 to PWC9050-531 Fremont/Country protected intersection
Exhibit A - Capital Project Cleanup Action Items
Pg. 1 of 2
Exhibit A - Capital Project Cleanup Action Items
9076 Fremont / Grimmer Eugene Protect Inc $274,510
DEFUND / APPROPRIATION
$60,000 from PWC9076-136 to PWC8907-136 Bike/ Ped Bridge over I880 $87,227 from PWC9076-514 to PWC8907-514 Bike/ Ped Bridge over I880 $31,378 from PWC9076-518 to PWC8907-518 Bike/ Ped Bridge over I880 $95,903 from PWC9076-531 to PWC8933-531 Measure BB Project Staff 9103 Agua Fria Creek Storm Repair/Mitigation $100,000
DEFUND / APPROPRIATION
$100,000 from PWC9103-501 to PWC9105-501 Morrison Canyon Trail/Rd Storm Repair.
9037 Walnut Ave Liberty Protected Intersection $100,267
DEFUND / APPROPRIATION
$23,092 from PWC9037-520 and $77,175 PWC9037-531 to PWC8907-520 and 8907-531 Bike/Ped Bridge over I880.
9044 Traffic Signal Mod Fremont / Walnut $92,821
DEFUND / APPROPRIATION
$92,821 from PWC9044-515 Traffic Signal Mod Fremont / Walnut to PWC8907-515 Bike /Ped Bridge over I-880.
8908 Centerville Comm Pk Restroom/Classroom $1,155,050
DEFUND / APPROPRIATION
$1.155,050 from PWC8908-501 Centerville Community PK
Restroom/Classroom to PWC9087-501 Central Park Community Center 8195 Pavement Maintenance $216,463
DEFUND / APPROPRIATION
$216,
463 from PWC8195-501 Pavement Maintenance to PWC8977-501 Sabercat Trail Extension.
8977 Saber
cat Trail Extension Project $216,463
DEFUND / APPROPRIATION
$216,
463 from PWC8977-518 Sabercat Trail Extension Project to PWC8195- 518 Pavement
Maintenance.
9032 Dow
ntown Event Center Project $1,200,000
DEFUND / APPROPRIATION
$1,200,000 from PWC9032-501 Downtown Event Center to PWC9087-501 Centerville Park Community Center
8394 Building Maintenance Minor Project $25,000
DEFUND / APPROPRIATION
$25,000 from PWC8394-501 Building Maintenance Minor Project to PWC8714- 501 Fuel Management & Monitoring System.
9106 Sullivan Underpass Storm Mitigation $100,000
DEFUND / APPROPRIATION
$100,000 from PWC9106-501 to PWC9105-501 Morrison Canyon Trail/Rd Storm Repair.
9102 Stanley Bridge Storm Repair & Mitigation $150,000
DEFUND / APPROPRIATION
$150,000 from PWC9102-501Stanley Bridge Storm Repair & Mitigation to PWC9105-501 Morrison Canyon Trail Rd Storm Repair.
8946 Centerville Complete Streets $4,477
DEFUND / APPROPRIATION
$4,477 from PWC8946-518 Centerville Streets to PWC8907-518 Bike/ Ped Bridge over I880.
Note: Amonts are approximate, final amounts will be closed out to fund balance Pg. 2 of 2