Objective: Achieve Fiscal Sustainability
Spend 95% of authorized capital project dollars by the end of the fiscal year
Report Date: August 12, 2019
Engineering 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
$27 500 000
$27 550 000
$27 600 000
$27 650 000
$27 700 000
$27 750 000
$27 800 000
$27 850 000
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
00/01 1410 Erie Blvd. E Assess
2001
$56,321
$33,020
$0
$0
$23,301
41.4%
2
05/06 Culvert/Drainage Improve
2006
$27,342
$0
$0
$0
$27,342
100.0%
3
06/07 Auto Row Bridge Improvem
2007
$594,170
$39,337
$0
$0
$554,833
93.4%
4
06/07 Culvert/Drainage Improve
2007
$100,000
$0
$0
$0
$100,000
100.0%
5
06/07 W. Fayette St. Bridge
2007
$211,322
$16,955
$0
$0
$194,367
92.0%
6
06/08 City-wide Retaining Wall
2008
$283,876
$224,458
$0
$0
$59,418
20.9%
7
07/08 Culvert/Drainage Improve
2008
$50,000
$0
$0
$0
$50,000
100.0%
8
07/08 S U - E. Genesee Corrido
2008
$1,030,905
$240,460
$0
$0
$790,446
76.7%
9
08/09 Dickerson St. Bridge
2009
$855,537
$669,166
$0
$0
$186,371
21.8%
10
08/09 W. Washington St. Bridge
2009
$2,348,269
$1,295,735
$0
$0
$1,052,534
44.8%
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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
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
$0
$1 000 000
$2 000 000
$3 000 000
$4 000 000
$5 000 000
$6 000 000
$7 000 000
$8 000 000