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Website Tracked Projects

Project
Central Energy Plant Repairs and
Capacity Expansion

Unit
CD

As Of

B809

05/31/2011

Budget
Project:
FY:

$9,070,000
$6,914,000

Expenses

Encumbered

UnObligated

$660,423
$660,423

$5,477,423
$3,482,356

$1,738,067
$1,738,067

$495,569
$495,569

$889,003
$889,003

$74,024,271
$6,815,633

$2,052,936
$0

$10,585
$10,585

$53,909
$53,909

$21,390,354
$3,891,044

$1,308,573
$1,308,573

$539,077
$1,576,534

$28,579,661
$28,579,661

$135,467,303
($13,646,674)

$2,932,154
$2,771,221

Project Cost Estimate IF DIFFERENT from Adopted Budget:


Project Manager: Vinnie Hunt
City Public Parking Garage at Plaza
Centro

From: GSD
K118

05/31/2011

Finance Contact: Amber Kerwin


Project:
FY:

$6,675,000
$6,675,000

$4,441,364
$4,441,364

Project Cost Estimate IF DIFFERENT from Adopted Budget:


Project Manager: Chris Leighton
Downtown Links - Barraza-Aviation

From: ParkWise
S30N 05/31/2011

Project Cost Estimate IF DIFFERENT from Adopted Budget:


Project Manager: Tom Fisher
Mission San Agustn Garden

Project:
FY:
$84,664,100

From: TDOT
J050

01/31/2011

Project Cost Estimate IF DIFFERENT from Adopted Budget:


Project Manager: Jessie Sanders
MLK Building

Finance Contact: Karen Miller

04/30/2011

$9,760,726
$1,467,164

Finance Contact: Roy Cuaron


Project:
FY:
$1,000,000

From: CMO
9640

$84,674,000
$9,171,800

$2,117,430
$64,494

Finance Contact:
Project:
FY:

$23,238,004
$6,776,151

Project Cost Estimate IF DIFFERENT from Adopted Budget:


Project Manager: Ann Vargas
Modern Streetcar

From: HCSD
MRC

05/31/2011

Finance Contact: Tina Tellez


Project: $196,822,000
FY: $31,546,800

$32,775,036
$16,613,813

Project Cost Estimate IF DIFFERENT from Adopted Budget:


Project Manager: Shellie Ginn

Friday, June 10, 2011

From: TDOT

Finance Contact: Roy Cuaron

DRAFT - NOT AN OFFICIAL RECORD

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Project
Reid Park Africa Expansion Elephant Exhibit

Unit
CD

As Of

R978

04/30/2011

Budget
Project:
FY:

Project Cost Estimate IF DIFFERENT from Adopted Budget:


Project Manager: Rob Just
Ronstadt Transit Center
Improvements

Project Manager: Tom Fisher

Friday, June 10, 2011

UnObligated

$5,850,394
$5,850,394

$468,714
($4,137,935)

Finance Contact: Stacie Bird

M611 05/31/2011

From: TDOT

$3,291,892
$2,548,492

Encumbered

$0

From: Parks

Project Cost Estimate IF DIFFERENT from Adopted Budget:

$9,611,000
$4,260,951

Expenses

Project:

$2,797,458

$243,439

$16,896

$2,537,123

FY:

$2,797,458

$101,027

$16,896

$2,679,535

$0

Finance Contact: Roy Cuaron

DRAFT - NOT AN OFFICIAL RECORD

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