Objective: Achieve Fiscal Sustainability
Spend 95% of authorized capital project dollars by the end of the fiscal year
Report Date: August 12, 2019
DPW Projects
Unspent Dollars for All Open Prior FY Projects
Created with Highcharts 7.0.1
Dollars Outstanding for Open Prior Year Projects
2019-06-17
2019-06-24
2019-07-01
2019-07-15
2019-07-22
2019-07-29
2019-08-05
2019-08-12
$10 000 000
$10 500 000
$11 000 000
$11 500 000
$12 000 000
$12 500 000
$13 000 000
$13 500 000
Project Dollars by Project and Year
Data as of August 12, 2019.
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Project Name
Project End Year
Budget
Expense
Encumbrance
PreEncumbrance
Amount Unspent
Percent Unspent
1
04/05 Interconnect Expansion
2005
$447,240
$389,240
$0
$0
$58,001
13.0%
2
08/09 Traffic Signl Impr (TIP)
2009
$548,000
$105,477
$0
$0
$442,523
80.8%
3
09/10 City-Owned Buildings
2010
$221,124
$42,781
$0
$0
$178,344
80.7%
4
11/12 Interconnect N,S,E,W Cor
2012
$1,294,013
$380,454
$0
$0
$913,559
70.6%
5
12/13 City-Owned Buildings
2013
$167,512
$71,983
$24,892
$0
$70,637
42.2%
6
12/13 Uhill Bike Plan
2013
$2,483,000
$1,692,353
$0
$0
$790,647
31.8%
7
13/14 Bank St. Streetscape
2014
$172,727
$0
$0
$0
$172,727
100.0%
8
13/14 City-Owned Buildings
2014
$200,000
$188,184
$838
$0
$10,978
5.5%
9
13/14 Parking Garage Rehab
2014
$310,685
$307,384
$3,301
$0
$0
0.0%
10
13/14 Strathmore/Elmwd Greenwy
2014
$100,000
$14,340
$0
$0
$85,660
85.7%
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Unspent Project Dollars for Open Projects by Year
Data as of August 12, 2019.
Created with Highcharts 7.0.1
Project Dollars Unspent
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
$0
$500 000
$1 000 000
$1 500 000
$2 000 000
$2 500 000
$3 000 000