Website Tracked Projects

Project
Central Energy Plant Repairs and
Capacity Expansion

Unit
CD

As Of

B809

07/31/2011

Budget
Project:
FY:

$9,070,000
$5,303,400

Expenses

Encumbered

UnObligated

$3,447,084
$3,447,084

$2,222,468
$1,852,048

$837,245
$837,245

$493,492
$137,755

$94,356
$94,356

$212,608
($94,356)

$580,933
$580,933

$74,503,729
$15,338,607

$2,052,936
$0

$10,585
$10,585

$53,909
$53,909

$36,910,116
$601,789

$49,353,550
$49,353,550

$110,558,334
$17,295,161

$3,400,448
$4,268

Project Cost Estimate IF DIFFERENT from Adopted Budget:

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

From: GSD
K118

07/31/2011

Finance Contact: Alicia Roberson

Project:
FY:

$6,675,000
$975,000

$5,344,263
$0

Project Cost Estimate IF DIFFERENT from Adopted Budget:

Project Manager: Chris Leighton
Cushing Street Bridge

From: ParkWise
S083

07/31/2011

Finance Contact: Karen Miller

Project:
FY:

$2,172,815
$0

$1,865,851
$0

Project Cost Estimate IF DIFFERENT from Adopted Budget:

Project Manager: Jesse Gutierrez
Downtown Links - Barraza-Aviation

From: TDOT
S30N 07/31/2011

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
Modern Streetcar

Finance Contact: Roy Cuaron

From: CMO
MRC

07/31/2011

$84,674,000
$16,000,000

$9,589,338
$80,460

Finance Contact: Roy Cuaron

Project:
FY:
$1,000,000

$2,117,430
$64,494

Finance Contact:
Project: $196,822,000
FY: $67,250,500

Project Cost Estimate IF DIFFERENT from Adopted Budget:

Project Manager: Shellie Ginn

Thursday, August 11, 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

07/31/2011

Budget
Project:
FY:

Project Cost Estimate IF DIFFERENT from Adopted Budget:

Project Manager: Rob Just
Ronstadt Transit Center
Improvements

Project Manager: Tom Fisher

Thursday, August 11, 2011

UnObligated

$4,623,094
$4,623,094

$535,432
$535,433

Finance Contact: Stacie Bird

M611 07/31/2011

From: TDOT

$4,563,493
$44,897

Encumbered

$0

From: Parks

Project Cost Estimate IF DIFFERENT from Adopted Budget:

$9,722,020
$5,203,424

Expenses

Project:

$2,797,458

$236,358

$3,555

$2,557,545

FY:

$1,097,000

$7,126

$3,555

$1,086,319

$0

Finance Contact: Roy Cuaron

DRAFT - NOT AN OFFICIAL RECORD

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