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    Finance RPT

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    Richard G. Fimbres
    The document provides information on 7 ongoing construction and infrastructure projects for a city. It lists for each project: the project name, unit code, date, budget and spending information including expenses, encumbrances, unobligated funds, and differences from the adopted budget. Project managers and finance contacts are also identified. The total budgets for the projects range from $350,000 to $196,822,000.

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    Finance RPT

    Uploaded by

    Richard G. Fimbres
    4 views2 pages
    The document provides information on 7 ongoing construction and infrastructure projects for a city. It lists for each project: the project name, unit code, date, budget and spending information including expenses, encumbrances, unobligated funds, and differences from the adopted budget. Project managers and finance contacts are also identified. The total budgets for the projects range from $350,000 to $196,822,000.

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    Finance Rpt

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    The document provides information on 7 ongoing construction and infrastructure projects for a city. It lists for each project: the project name, unit code, date, budget and spending information including expenses, encumbrances, unobligated funds, and differences from the adopted budget. Project managers and finance contacts are also identified. The total budgets for the projects range from $350,000 to $196,822,000.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    4 views2 pages

    Finance RPT

    Uploaded by

    Richard G. Fimbres
    The document provides information on 7 ongoing construction and infrastructure projects for a city. It lists for each project: the project name, unit code, date, budget and spending information including expenses, encumbrances, unobligated funds, and differences from the adopted budget. Project managers and finance contacts are also identified. The total budgets for the projects range from $350,000 to $196,822,000.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    Website Tracked Projects

    Project
    Central Energy Plant Repairs and Capacity Expansion

    Unit CD
    B809

    As Of
    07/31/2012 Project: FY:

    Budget
    $9,070,000 $500,000

    Expenses
    $8,377,608 $721

    Encumbered
    $341,992 $341,992

    UnObligated
    $350,400 $157,287

    Project Cost Estimate IF DIFFERENT from Adopted Budget: Project Manager: Vinnie Hunt
    Cushing Street Bridge S083

    From: GSD
    07/31/2011 Project: FY:

    Finance Contact: Alicia Roberson


    $2,172,815 $0 $1,865,851 $0 $94,356 $94,356 $212,608 ($94,356)

    Project Cost Estimate IF DIFFERENT from Adopted Budget: Project Manager: Manuel Tapia
    Downtown Links - Barraza-Aviation

    From: TDOT
    S30N 07/31/2012 Project: FY: $84,664,100

    Finance Contact: Roy Cuaron


    $84,674,000 $6,000,000 $18,717,995 $42,101 $6,373,729 $6,373,729 $59,582,276 ($415,830)

    Project Cost Estimate IF DIFFERENT from Adopted Budget: Project Manager: Tom Fisher
    Mission San Agustn Garden PRVT

    From: TDOT
    Project: FY:

    Finance Contact: Roy Cuaron


    $350,000

    Project Cost Estimate IF DIFFERENT from Adopted Budget: Project Manager: Peg Weber
    Modern Streetcar: SunLink MRC

    From: Parks
    07/31/2012

    Finance Contact:
    Project: $196,822,000 FY: $87,597,600 $66,925,209 $4,931,260 $93,245,645 $93,245,645 $36,651,146 ($10,579,305)

    Project Cost Estimate IF DIFFERENT from Adopted Budget: Project Manager: Shellie Ginn
    Reid Park Africa Expansion Elephant Exhibit R978

    From: TDOT
    07/31/2012 Project: FY:

    Finance Contact: Roy Cuaron


    $9,822,020 $167,291 $9,658,585 $3,856 $62,745 $62,745 $100,690 $100,690

    Project Cost Estimate IF DIFFERENT from Adopted Budget: Project Manager: Rob Just From: Parks Finance Contact: Stacie Bird

    Friday, August 10, 2012

    DRAFT - NOT AN OFFICIAL RECORD

    Page 1 of 2

    Project
    Ronstadt Transit Center Improvements

    Unit CD

    As Of
    Project: FY: $0

    Budget
    $2,797,458 $1,600,000

    Expenses
    $726,512 $298,127

    Encumbered
    $621,026 $621,026

    UnObligated
    $1,449,920 $680,847

    M611 07/31/2012

    Project Cost Estimate IF DIFFERENT from Adopted Budget: Project Manager: Tom Fisher From: TDOT

    Finance Contact: Roy Cuaron

    Friday, August 10, 2012

    DRAFT - NOT AN OFFICIAL RECORD

    Page 2 of 2

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