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HomeMy WebLinkAbout(0089) 202018 SAFE ROUTES TO SCHOOL AFA 0902-90-082 Funding Verification.PDF19 < 0 of 1 D DI 10oss ® Find I Next FORT WORTH, GLOO19-14 - Programmable Projects *Iq� RunTlme: OV1612026 03:24 PM Export Summary Data Export Detail Data Expand All Collapse All PODBD2 SidewaIMBicycle Lanes $0.00 $52.800.00 352.900.00 30-00 100.00 El 39302 PARD Gas Lease Cap Proj Legacy $0 OD $52.800 00 $52,900 00 $0 00 100.00 1 D05TS Overton Park lmoravements MOO $52.800.00 352.800.00 80.00 100.00 E 30102 Capital Project 5ryc -Capital $0.00 $0.O0 SOAD SO-00 D.00 101264 2018 Safe Routes To School $0.00 $0.00 $000 $0.00 0.00 TOTAL REVENUE $0.00 $52,80000 $52,800.00 $0.00 100.00 PB0002 SidewalksfBicycle Lanes $7,250,D0O00 $1 AW.92897 $0.00 $1.013.677.12 $2.622.18996 $8854,861.99 29.11 030100 General Capital Projects $0.00 $0.00 $0.00 $0.00 30-00 80.00 0.00 I D05TS Overtcn Park Improvements $0.00 $0 00 av vD av vD $000 $0.00 0.00 E134018 2D78 Bond Program $7,250,D06.00 $10.750.000.00 $0.00 $987805.00 5910.D07.18 $8,852,187.82 1T.65 1 D05TS Overton Pa rk l midroveme nts $0.00 $83580.60 $0.00 15.101.00 392479-60 $0.00 100.00 1 D12642018 Safe Routes To School $0.00 $340000.00 $000 $255.564.51) 384435-50 KOO 100.00 1D17DO 2018 Sidewalk Year 1 $0.00 52.882.096.13 $0.00 $244,999.12 5269.154.91 52,36T,944.10 1T.84 1 D1 B77 Southwest Blvd Bicycle Improve $0.00 $500000.00 $0.00 $192,860.38 5292710.53 314,429-09 9T.11 1 D2057 2018 Sidewalk Bond -Traffic Eno $0.00 E2,001).000.00 $0 00 $0 00 $165 924.42 $1,834,075.58 8.30 1 D2218 2018 Bond Sidewalk Year 2 $0.00 82.945.016.00 $0.00 $293,230.00 $15.302.02 52.636,433-98 10.43 PB0002 SidewalksMicycle Lanes $7,250,DOO.00 S1 999305.07 $0.00 $0.00 $0-00 $1,999,305.07 6.00 SEARCH 34018 FUND 34018 - 2018 Bond Program v 14 < 1� of 2 Find Next DExpense $545,000.00 30.00 $0.00 $0.00 $545,0D0.00 0.00 EIPBDDio Trail Gap Connections w DExpense 52,701,268.OD $0.00 50-00 $0.00 52,701268.00 0.00 EIPBD011 Park Land Acquisition El Expense $1,915,000.00 $0.00 $0.00 $0.00 $1,915,0co.0D 0.00 EIPB0012 Fort Worth Zoo -Utility Inlrest E+ Expense $692,249 OD $0 OD $0 OD $0 OD $692 249 OD 0 OD EPB0013 Public Art-ParkslRec lmprovmts DExpense $292,534.00 "M N-00 $0.00 $292,534.00 0.00 F]PBD015 Public Art -Fire Safety Im prov DExpense $0.00 $0.00 $0.00 $0.00 $0.00 0.00 EIPBD016 Public Art -Animal Care Shelter EExpense $270,000.00 MOD $0.00 $0.00 $270,000.00 0.00 EIPBD017 Public Art -Police Facility Imp El Expense $0.00 $0.00 $0.00 $0.00 $0.00 0.00 EIU34018 AUTHORIZED, NOTAPPRCPRIATED F] Expense $23,593,579 OD $0 00 $0 OD $0 OD $23 593,579 OD 0 OD E+18D10199 13010199 $3,525,000.00 50.00 $0.00 $0.00 $3,525,OD0.00 0.00 E18010201 13010201 $4,250,000.00 "M $0.00 $0.00 $4,250,OD0.00 0.00 E]0200431 TPW Dept Highway & Streets $4,250,D0O.O0 $0.00 $0.00 $0.00 $4,250,000.00 0.00 1< 1� of 1 > b� 00% v ® v Find I N-t E s< rWORTH. ORTH. GLO019-14 - Programmable Projects RunTime: 011161202003:40 PM Export Summary Data Export Detail Data Expand All Collapse All ®® J PBDOD7 NeighhgrhoodlSchool Safety 54,500, DO000 S5,00DD00 OD s0_00 $4,999,704157 001 030102 Capital Project Srvc- Capital $0.00 $0.00 $0.00 Moo 1$12.58 (5112.58) 11258.00 102403 2018 Sate Routes to School M $0.00 $0.00 $0.00 Moo 1$12.58 (5112.59) 11259.00 102411 2018 Sate Routes to School M $0.00 $0.00 $0 00 $0 00 :lD 00 $0 OD 000 034018 2018 Bond Program 54,500,DOD.00 $5.000.0OO.O1) $0.00 Moo 15 82.75 $4,999,81725 0.00 102403 2018 Sate Routes to School Pt2 30.00 52.240.000.OD $0.00 Moo 77g 0.17 52,239,929-63 0.00 102411 2018 Sate Routes to School P13 $0 00 52 215 DDOOD $0 00 $D 00 1� 52,214,837 42 0.01 PBDOD7 NeighhampodiNch—I Safety 54,500, DO000 $545.DODOD $0.00 Moo $DOD $545,D0001) 0.00 TOTAL EXPENDITURE 54,500,DOD.00 55,O0O,000.OD 50.00 $0.00 $295.33 $4,999,704.67 0.01 Project PBOD07