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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 />BNSF RR Underpass /N Drainage (75 %) <br />PW <br />37,500 <br />37,500 <br />37,500 <br />Needed for design. Waiting for BNSF <br />South Street Underpass (5 %) <br />PW <br />140,030 <br />6,650 <br />6,650 <br />Waiting for BNSF <br />Total Storm Water Utility Fund <br />1,814,230 <br />1,680,850 <br />150,000 <br />1,236,700 <br />294,150 <br />93% <br />Golf Course Fund <br />Golf Course Flood reconstruction <br />Parks <br />6,584,940 <br />5,718,150 <br />5,718,150 <br />- <br />IT <br />Parks <br />25,000 <br />25,000 <br />- <br />Machinery & equip Maint equip <br />Parks <br />750,000 <br />22,000 <br />22,000 <br />- <br />Deli Display Case <br />Parks <br />10,830 <br />10,830 <br />- <br />Beverage Cart <br />Parks <br />10,000 <br />10,000 <br />- <br />Marshall Carts <br />Parks <br />5,000 <br />5,000 <br />- <br />Total Golf Course Fund <br />7,334,940 <br />5,790,980 <br />47,830 <br />5,743,150 <br />- <br />8 <br />