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2014 Capital Projects Status as of October 10, 2014
<br />Fund and Project Description
<br />Dept
<br />2014 Budget
<br />Current
<br />Estimate
<br />Complete
<br />In Progress
<br />Likely
<br />Rollover
<br />Notes
<br />Conservation Trust - Land Acq Fund
<br />Cottonwood Park Property Acquisition
<br />ED
<br />1,268,000
<br />1,268,000
<br />1,268,000
<br />-
<br />City Services Facility(25 %)
<br />CIP
<br />1,800,000
<br />1,337,500
<br />1,337,500
<br />-
<br />Trails Reconstruction Projects - Flood
<br />Parks
<br />600,000
<br />462,880
<br />462,880
<br />-
<br />McCaslinNVashington Underpass (50 %)
<br />CIP
<br />432,630
<br />432,630
<br />432,630
<br />-
<br />US36 Underpass at Davidson Mesa
<br />PBS /PW
<br />162,500
<br />162,500
<br />162,500
<br />-
<br />Asbestos abatement and demo
<br />ED
<br />125,000
<br />125,000
<br />-
<br />Machinery & Equipment
<br />Parks
<br />120,000
<br />120,000
<br />120,000
<br />-
<br />New equipment truck
<br />Parks
<br />72,000
<br />72,000
<br />72,000
<br />-
<br />Heckla Lake
<br />Parks
<br />34,490
<br />34,490
<br />34,490
<br />-
<br />Davidson highline lateral ditch
<br />Parks
<br />32,340
<br />32,340
<br />-
<br />Trail Improvements
<br />Parks
<br />27,500
<br />27,500
<br />27,500
<br />-
<br />Lastoka Property Conservation
<br />Parks
<br />19,500
<br />19,500
<br />19,500
<br />-
<br />Trail Flood damage repair
<br />Parks
<br />9,950
<br />9,950
<br />9,950
<br />-
<br />Annual Tree Planting Program
<br />Parks
<br />7,500
<br />7,500
<br />7,500
<br />-
<br />Total Conservation Trust - OS &P Fund
<br />4,554,070
<br />4,111,790
<br />2,192,960
<br />1,918,830
<br />-
<br />90%
<br />Conservation Trust - Lottery Fund
<br />Emergency tree work
<br />Parks
<br />70,000
<br />70,000
<br />70,000
<br />Restroom Improvement Program
<br />Parks
<br />57,000
<br />57,000
<br />57,000
<br />Park Renovations
<br />Parks
<br />44,000
<br />44,000
<br />44,000
<br />Signage and trails wayfinding
<br />Parks
<br />35,000
<br />35,000
<br />35,000
<br />Tennis Court Resurfacing
<br />Parks
<br />16,000
<br />16,000
<br />16,000
<br />Total Conservation Trust - Lottery Fund
<br />222,000
<br />222,000
<br />70,000
<br />152,000
<br />-
<br />100%
<br />Cemetery Fund
<br />General Cemetery Improvements
<br />Parks
<br />46,770
<br />46,770
<br />46,770
<br />Total Cemetery Fund
<br />46,770
<br />46,770
<br />-
<br />46,770
<br />-
<br />100%
<br />4
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