Loading...
HomeMy WebLinkAboutCouncil Provided Information - 7/8/2025CIP Appropriations as of 4/30/25 Budget Encumbrances Expenditures Budgetary Balance CIP GRAND TOTALS 351,368,406 52,152,743 75,223,985 223,991,678 3000 CIP General Fund 99,521,109 9,429,006 19,941,213 70,150,889 8316070-CC30004-3000-PRG10042 Warm Springs Park, 840 N 300 W 57,978 25,087 - 32,891 8317025-CC30004-3000-PRG10042 500/700 S Reconstruction 636,768 250,480 160,535 225,753 8317049-CC30004-3000-PRG10042 UTA TIGER GRANT MATCH 138,317 99,087 39,045 185 8318045-CC11009-3000-PRG10031 Bikeways Urban Trails 69,550 - 18,806 50,744 8318047-CC30004-3000-PRG10032 Rose Park Pedestrian Byway 152,283 - 112,560 39,723 8318048-FY24B2A4-3000-Miller Park Trail Access Improvements & Historic Structures Preservation 365,012 - 277 364,735 484,146 - 35,150 448,996 CIP Appropriations as of 4/30/25 Budget Encumbrances Expenditures Budgetary Balance 8323601-CC11009-3000-PRG10035 200 S Recon Trans Corridor GF 2,687,407 208,569 695,632 1,783,206 8323604-CC11009-3000-PRG10042 3Creeks West Roadway 1,359,130 82,283 33,561 1,243,286 8323607-CC11009-3000-PRG10042 Transit Cap-Freq Trans Routes 990,000 447,986 77,904 464,110 8323612-CC11009-3000-PRG10030 1000 W Fairpark Traffic Circle 60,896 4,830 60,896 (4,830) 8323630-CC11009-3000-PRG10047 Livable Streets 1,976,444 1,132,367 580,522 263,554 8323705-CC30004-3000-PRG10042 CCB Restoration - Ins Reimburse 4,477,385 - 24,371 4,453,015 8323707-CC30004-3000-PRG10042 Physical Sec Impro City Hall 413,133 65,565 184,492 163,076 8381200-CC11002-3000-PRG10042 Open Space Land Matching 11,600 - - 11,600 8395046-CC30004-3000-PRG10042 Open Space Land Trust 11,603 - 5,800 5,803 8600001-CC11002-3000-PRG10045 PROPERTY MANAGEMENT - GF 377,958 94,900 267,957 15,102 8600005-CC11002-3000-PRG10021 Crime Lab Rent 46,651 - 54,226 (7,575) 8600040-CC10603-3000-PRG10037 Percent for Art 295,622 27,820 235,771 32,031 8600042-CC10603-3000-PRG10037 Maintenance Percent for Art 98,496 - 93,236 5,259 8600401-CC35001-3000-PRG10023 Parks Maintenance 83,777 6,036 124,741 (47,000) 8600402-CC35001-3000-PRG10023 Public Lands Maintenance FOF 825,868 (4,000) 459,995 369,873 8600701-CC30005-3000-PRG10022 Facilities Maintenance 469,354 8,341 429,446 31,567 8600702-CC30005-3000-PRG10040 Facilities Asset Renewal 999,323 220,756 187,809 590,758 8619408-CC35001-3000-PRG10042 Lindsay Garden Concession 400 - - 400 8619411-CC35001-3000-PRG10042 Westside Trail Connections 249,923 - - 249,923 8621600-FY24B1D5-3000-Bridge Rehabilitation Jordan River 2,648,507 - 2,066,880 581,627 8622104-CC11009-3000-PRG10050 Rail Adjacent PavementImprvmnt 70,000 34,452 17,508 18,040 8622105-CC35001-3000-PRG10023 Trails Maintenance 86 200,000 - 190,899 9,101 8622107-CC11009-3000-PRG10042 Wingate Walkway 286,750 - - 286,750 FY24B3A11-3000-Rail Spur Removal 205,000 - 150,814 54,186 FY24B5A4-3000-State Funding for Cemetery Roads and Irrigation 3,000,000 1,179,079 - 1,820,922 FY24B5A5-3000-Traffic Signal Improvement 2200W/2100 N 450,000 9,334 57,648 383,018 FY24B5D9-3000-200 South Reconstruction 625,000 - - 625,000 FY24B5D9-3000-2100 South Reconstruction 3,323,590 1,298,001 1,453,608 571,981 FY24B5D9-3000-700 South Phase 7 1,120,000 35,115 163,412 921,473 FY24B5D9-3000-Traffic Signal Upgrades (8421501)450,000 - - 450,000 FY24CIP-3000 Library Plaza Structural Assessment and Visioning 190,000 - 394 189,606 FY24CIP-3000-200 East ADA and Sidewalk Improvements 234,000 56,757 142,428 34,815 FY24CIP-3000-Alleyway Improvements-FY24-FOF 250,000 - - 250,000 FY24CIP-3000-Complete Streets Reconstruction-FY24 1,294,823 134,897 163,887 996,039 FY24CIP-3000-Cost Overrun 22,214 - - 22,214 FY24CIP-3000-Cost Overrun-FOF 225,357 - - 225,357 FY24CIP-3000-Cottonwood Park Trailhead and Parklet 202,000 - 374 201,626 FY24CIP-3000-Crime Lab Rent 600,000 - 592,425 7,575 FY24CIP-3000-Ensign Peak Nature Park Improvements 210,000 22,600 - 187,400 FY24CIP-3000-Facilities Asset Renewal Plan-FY24 1,700,000 - - 1,700,000 FY24CIP-3000-Facilities Maintenance 350,000 30,294 73,092 246,614 FY24CIP-3000-Fire Station #1 Apparatus Bay Extension 1,148,771 148,047 515,372 485,353 FY24CIP-3000-Fire Station #14 501,400 - - 501,400 FY24CIP-3000-Fire Station #3 679,400 - - 679,400 FY24CIP-3000--Fire Station Debt Service Pmt 1,180,800 - - 1,180,800 FY24CIP-3000-Fire Station No. 7 Tennis and Pickleball Court Restoration and Amenities 438,850 - - 438,850 325,000 23,510 21,485 280,005 170,000 - - 170,000 CIP Appropriations as of 4/30/25 Budget Encumbrances Expenditures Budgetary Balance FY24CIP-3000-Livable Streets Implementation-FY24-FOF 1,394,126 - - 1,394,126 FY24CIP-3000-Neighborhood Byways-FY24 440,000 - 372 439,628 FY24CIP-3000-North Temple Arts and Tourism District Improvements 192,689 - 20,000 172,689 FY24CIP-3000-Parks Bilingual Signage Installation 82,800 11,343 8,658 62,800 FY24CIP-3000-Percent for Art-FOF 161,518 - 20,446 141,072 FY24CIP-3000-Poplar Grove Park Full Court Basketball Expansion 253,500 1,753 15,229 236,519 FY24CIP-3000-Public Lands Maintenance 250,000 148,646 100,045 1,308 FY24CIP-3000-Public Way Concrete-FY24-FOF 750,000 243,752 397,068 109,181 FY24CIP-3000-Richmond Park Community Playground 212,000 - - 212,000 FY24CIP-3000-Rose Park Lane Beautification, Trail, and Safety Improvements- FOF 30,000 - 25,583 4,417 990,000 268,002 - 721,998 500,000 - - 500,000 100,000 - - 100,000 560,000 - - 560,000 CIP Appropriations as of 4/30/25 Budget Encumbrances Expenditures Budgetary Balance FY25CIP-3000-FOF-Courts & Playgrounds 54,490 - - 54,490 FY25CIP-3000-FOF-Liberty Park Greenhouse Design and Construction Documents 117,200 - - 117,200 FY25CIP-3000-FOF-Liberty Park Greenhouse Restoration 124,000 41,340 4,980 77,680 FY25CIP-3000-FOF-Stabilize the Fire Training Tower Deterioration 858,800 87,118 - 771,682 FY25CIP-3000-Harvey Milk Blvd LGBTQ+ and Neighborhood Visibility 30,000 - - 30,000 FY25CIP-3000-Historic Markers 30,000 - - 30,000 FY25CIP-3000-HVAC Control Replacement-Public Safety Building 1,300,000 148,377 1,048,139 103,484 FY25CIP-3000-Jordan River Trail Food Forest + Partner Garden 20,000 - 19,665 335 FY25CIP-3000-Liberty Park Greenhouse Design and Construction Documents 804,500 - - 804,500 FY25CIP-3000-Memory Grove Park Repairs, Preservation and Maintenance Plan- Cap Maintenance 1,910,000 - - 1,910,000 1,000,000 39,858 607,533 352,609 CIP Appropriations as of 4/30/25 Budget Encumbrances Expenditures Budgetary Balance 3017 CIP GO Series 2019A Bonds 890 - - 890 8320208-CC30004-3017-PRG10042 BD 100 S North Campus to 900E 889 - - 889 8320209-CC30004-3017-PRG10042 BD 900 S 950 E to West Temple 0 - - 0 3019 CIP GO Series 2022 Bonds 11,094,614 1,501,350 5,682,016 3,911,247 8323221-CC11009-3019-PRG10042 BD 1300E 2100S Citylm 2,844,200 88,285 415,693 2,340,221 8323222-CC11009-3019-PRG10042 BD Virg. St S Temple 11thAve 1,284,545 7,471 1,296,052 (18,978) 8323224-CC11009-3019-PRG10041 BD Local streets FY24 2,999,659 194,571 2,769,245 35,843 8323227-CC11009-3019-PRG10041 BD Local streets FY25 2,000,000 1,211,023 574,106 214,870 Interest-3019-GO 2022 Interest 1,966,210 - 626,919 1,339,291 3020 CIP GO Series 2020A Bonds 616,472 - 616,472 0 8321202-CC30004-3020-PRG10041 BD Local Streets 616,472 - 616,472 0 3021 CIP STRB 2022B Non-Taxable 45,984,257 10,917,442 14,036,814 21,030,001 8323211-CC11009-3021-PRG10042 BD WestS RR Quiet Zones 6,100,000 153,367 239,785 5,706,848 8323212-CC30004-3021-PRG10042 BD Warm Spring Imprv 7,987,524 2,587,405 3,579,091 1,821,028 8323213-CC30005-3021-PRG10042 BD Cemetery 11,182,029 5,362,947 5,308,816 510,265 8323214-CC11009-3021-PRG10035 BD 600N Corridor 9,752,400 356,646 2,733,987 6,661,767 8323215-CC30004-3021-PRG10042 BD Radio Tower 7,500,000 2,457,077 2,175,134 2,867,789 Interest-3021-SRTB 2022B Interest 3,462,304 - - 3,462,304 3022 CIP STRB 2022C Fed Taxable 26,041,478 4,098,441 926,736 21,016,301 8323231-CC30004-3022-PRG10042 BD CP Transform&Gener 6,091,200 4,001,746 718,200 1,371,253 8323232-CC30004-3022-PRG10042 BD Pioneer Park 10,000,000 - - 10,000,000 8323233-CC30004-3022-PRG10042 BD Fisher Mansion Imprv 2,989,623 96,695 208,536 2,684,392 8323234-CC30004-3022-PRG10042 BD Urban Wood 1,999,942 - - 1,999,942 FY25B1D15-3022-Pioneer Park Improvements 4,960,714 - - 4,960,714 3023 CIP Transportation Fund 29,089,038 2,326,682 5,037,382 21,724,974 8321620-CC11009-3023-PRG10028 Bus Service 600 N 1000 N 741,875 - 21,454 720,422 8321622-CC11009-3023-PRG10047 NBHD St Safety Livability 20,707 - 6,200 14,507 8321623-CC11009-3023-PRG10031 Urban Trails 1,102,933 2,468 676,131 424,334 8321624-CC11009-3023-PRG10033 Complete Streets Reconstructio 483,102 19,901 175,257 287,944 8321625-CC11009-3023-PRG10035 Corridor Transformations 877,849 11,079 68,527 798,243 8321626-CC11009-3023-PRG10048 Alleyway Repaving 122,938 - 19,451 103,488 8322601-CC11009-3023-PRG10042 200 S Transit Complete Street Supplt 415,800 - - 415,800 8322607-CC11009-3023-PRG10035 Corridor Transformations 282,200 - 7,154 275,046 8322609-CC11009-3023-PRG10042 Transportation Area Studies 166,200 - 82,000 84,200 8322610-CC11009-3023-PRG10042 400 South Viaduct Trail 500,000 276,941 268,623 (45,564) 8322613-CC11009-3023-PRG10032 Neighborhood Byways 806,971 56,701 276,155 474,115 8322618-CC11009-3023-PRG10031 Urban Trails FY22 766,018 171,496 184,491 410,030 8322621-CC11009-3023-PRG10028 Transportation Safety Imprvmt 322,695 - 105,301 217,394 8322638-CC11009-3023-PRG10042 600/700N FreqTrnsNtwrkImprvmts 64,095 - 55,593 8,502 8323603-CC11009-3023-PRG10035 200 S Recon Trans Corr 1/4Cent 1,300,000 6,790 336,025 957,186 8323610-CC11009-3023-PRG10033 Complete Streets 2,387,261 457,834 1,190,621 738,806 8323611-CC11009-3023-PRG10042 California Avenue Safety Imprv 100,000 12,786 21,897 65,317 8323613-CC11009-3023-PRG10028 Sunnyside Ave Pedestrian Safe 399,560 6,900 160 392,500 8600121-CC11009-3023-PRG10030 MultiModal Intersection Signal 23,657 11,109 2,654 9,893 FY24B3A15-3023-Complete Streets Reconstruction 205,177 32,767 36,171 136,240 FY24B3A15-3023-Complete Streets Reconstruction -FY24 750,000 44,340 58,745 646,914 FY24CIP-3023-75-Year-Old Traffic Signal Replacement 360,000 - - 360,000 FY24CIP-3023-Complete Streets Program: 2100 South, Virginia St., and Citywide- FY24 3,293,000 263,275 732,300 2,297,425 CIP Appropriations as of 4/30/25 Budget Encumbrances Expenditures Budgetary Balance FY24CIP-3023-Urban Trails: The Other Side Village & the 9-Line Trail 1,700,000 - - 1,700,000 FY25B2A6-3023-3200 West Complete Street Additions 100,000 - - 100,000 FY25CIP-3023-400 South Jordan River Bridge Reconstruction 860,000 - - 860,000 FY25CIP-3023-Green Loop Implementation 3,140,000 - - 3,140,000 FY25CIP-3023-Neighborhood Byways Program 950,000 902,690 - 47,310 FY25CIP-3023-Safer Crossings Citywide 300,000 - - 300,000 FY25CIP-3023-Street Overlay Program 2,750,000 49,605 - 2,700,395 FY25Key Changes-3023-Livable Streets Program 2,000,000 - - 2,000,000 FY25Key Changes-3023-Urban Trail Maintenance 200,000 - 28,148 171,853 3024 CIP GO Series 2021A Bonds 1,463,995 97,983 662,011 704,000 Interest-3024-GO 2021 Interest 1,463,995 97,983 662,011 704,000 3031 CIP CDBG 384,703 - 42,122 342,581 8319062-CC30004-3031-PRG10044 Deteriorated or Missing Concre 624 - - 624 8322061-CC30004-3031-PRG10042 SLC Trans Route 4 291,291 - 42,122 249,169 8323618-CC11009-3031-PRG10042 FY23 400 South Bus Stop Improv 92,789 - - 92,789 3032 CIP State Grants 13,704,367 7,667,903 1,696,424 4,340,040 8322425-CC30004-3032-PRG10042 Bonneville Shoreline Trail 1,300,000 299,475 1,000,187 338 8322634-CC11009-3032-PRG10042 Rose Park to Redwood Rd - UDOT 999,617 75,753 197,062 726,802 8322637-CC11009-3032-PRG10042 Railroad 4900 W 700 S Round 2 93,750 - - 93,750 8323642-CC11009-3032-PRG10042 300 West Protected Bike Lanes 2,100,000 1,166,429 396,996 536,575 FY24C6G3-3032-UDOT Contribution for HAWK Signal 155,000 - 102,178 52,822 FY25B3D4-3032-TTIF 200 South Transit Corridor Project 1,800,000 - - 1,800,000 FY25B3D5-3032-TTIF 400 South Multi Use Trail 6,356,000 6,126,247 - 229,754 FY25B3D7-3032-TTIF Westpointe/Jordan Meadows Neighborhood Byway 900,000 - - 900,000 3033 CIP Class C 14,769,276 2,411,878 3,927,887 8,429,511 8314031-CC11009-3033-PRG10042 Driver Feedback Signs 86,320 - 84,510 1,810 8317032-CC30004-3033-PRG10043 Bridge Maintenance Program 21,164 - 5,100 16,064 8317359-CC30004-3033-PRG10042 Gladiola to Indiana 900S Seq C 112,658 - - 112,658 8318023-CC30004-3033-PRG10042 Gladiola 900 S Imp 38,047 - - 38,047 8320502-CC11009-3033-PRG10044 Street Overlay FY20 326,568 0 212,277 114,291 8321501-CC11009-3033-PRG10033 Street Reconstruction & Overlays 21 891,249 318,763 242,436 330,050 8322501-CC11009-3033-PRG10029 Street Improvements FY22 1,216,606 34,867 893,171 288,568 8322503-CC11009-3033-PRG10042 Class C Contingency 2,076,664 - 1,573,045 503,619 8323500-CC11009-3033-PRG10029 Street Improvements FY23 3,000,000 1,644,860 61,597 1,293,543 FY24CIP-3033-Complete Streets Overlay-FY24 1,250,000 28,866 546,134 675,000 FY24CIP-3033-Complete Streets Reconstruction-FY24 2,250,000 384,522 309,617 1,555,861 FY25CIP-3033-Street Reconstruction Program 3,500,000 - - 3,500,000 3035 CIP Impact Fee - Police 56,592 - 1,540 55,052 8423003-CC10504-3035-PRG10042 IFFP Consultant Contract Amendment - Police 9,000 - 1,540 7,460 CIP Appropriations as of 4/30/25 Budget Encumbrances Expenditures Budgetary Balance 8417018-CC30004-3037-PRG10042 Jordan R 3 Creeks Confluence 1,570 - - 1,570 8418002-CC30004-3037-PRG10042 Cwide Dog Lease Imp 23,262 - 19,638 3,624 8419103-CC11009-3037-PRG10042 Imperial Park Shade Accounting 6,398 - - 6,398 8419150-CC11009-3037-PRG10042 Pioneer Park 3,052,938 1,050,562 830,103 1,172,273 8419204-CC10504-3037-PRG10042 Park's Consultant's Contract 2,638 2,596 2,596 (2,554) 8420134-CC30004-3037-PRG10042 Jordan Park Event Grounds 404,139 1,649 14,304 388,186 8420136-CC30004-3037-PRG10042 9Line Orchard 149,953 - 162,067 (12,114) 8420138-CC30004-3037-PRG10042 Rich Park Comm Garden 12,431 - - 12,431 8420142-CC30004-3037-PRG10042 Wasatch Hollow Improvements 431,860 22,382 11,481 397,996 8420406-CC30004-3037-PRG10042 IF Prop Acquisition 3 Creeks 54,808 - - 54,808 8420420-CC30004-3037-PRG10042 UTGov Ph2 Foothill Trails 120,893 - - 120,893 8420424-CC30004-3037-PRG10042 County #1 Match 3 Creek Confluen 240,239 - 143,325 96,914 8421401-CC30004-3037-PRG10042 Fisher House Exploration Center 132,208 1,400 123,813 6,996 8421403-CC30004-3037-PRG10042 Trailhead Prop Acquisition 21,830 - - 21,830 8422403-CC30004-3037-PRG10042 Three Creeks West Bank New Park 150,736 - - 150,736 8422408-CC30004-3037-PRG10042 Green Loop 200 E Design 513,788 24,243 489,546 0 8422410-CC30004-3037-PRG10042 Historic Renovation Allen Park 315,770 - 156,146 159,624 8422412-CC30004-3037-PRG10042 SLC Foothills Trailhead Development 1,241,318 127,040 103,060 1,011,218 8422413-CC30004-3037-PRG10042 SLC Foothills Land Acquisition 319,139 - 14,175 304,964 8422414-CC30004-3037-PRG10042 Jordan Park Pedestrian Pathway 475,079 6,361 13,693 455,024 8422415-CC30004-3037-PRG10042 RAC Playground with Shade Sails 178,298 11,542 63,456 103,300 8423005-CC10504-3037-PRG10042 IFFP Consultant Contract Amendment - Parks 9,000 - 1,540 7,460 8423405-CC30004-3037-PRG10042 RAC Playground Phase II 521,564 - - 521,564 8423406-CC30004-3037-PRG10042 900 S River Park Soccer Field 287,848 130 8,420 279,298 8423407-CC30004-3037-PRG10042 Mem. Tree Grove Design & Infra 864,449 - - 864,449 8423408-CC30004-3037-PRG10042 Gateway Triangle Property Park 499,457 - 5,511 493,946 8423409-CC30004-3037-PRG10042 Lighting NE Baseball Field 299,269 - 220,000 79,269 8423451-CC30004-3037-PRG10042 Marmalade Plaza Project 996,905 - 429,207 567,698 8423452-CC11002-3037-PRG10042 Open Space Property Acquisition (City Parks)450,000 - 33,140 416,860 8423453-CC11002-3037-PRG10042 Open Space Property Acquisition (Trails)300,000 - - 300,000 8423454-CC35001-3037-PRG10042 Transfer Parks Impact Fees to Surplus Land - Land Purchase Near RAC 0 - - 0 416,150 - - 416,150 CIP Appropriations as of 4/30/25 Budget Encumbrances Expenditures Budgetary Balance 3038 CIP Impact fee Streets 4,922,749 69,745 320,849 4,532,155 8406001-CC30004-3038-PRG10042 Gladiola Street 15,169 12,925 - 2,244 8412002-CC11009-3038-PRG10042 Indiana Ave/900 S Rehab Design 124,593 - - 124,593 8418003-CC11009-3038-PRG10031 Bikeway Urban Trails 181,303 - 136,936 44,367 8418016-CC11009-3038-PRG10042 500 to 700 S 22,744 - - 22,744 8420110-CC11009-3038-PRG10028 Transp Safety Improvements 46,883 11,820 5,480 29,583 8420120-CC11009-3038-PRG10042 Complete Street Enhancements 18,699 - - 18,699 8421500-CC11009-3038-PRG10028 Transportation Safety Improvements IF 241,135 2,558 118,188 120,388 8421501-CC11009-3038-PRG10030 Traffic Signal Upgrades 340,236 - 53,109 287,127 8422611-CC11009-3038-PRG10042 400 South Viaduct Trail IF 90,000 25,000 - 65,000 8422614-CC11009-3038-PRG10032 Neighborhood Byways IF 104,500 - - 104,500 8422619-CC30004-3038-PRG10031 Urban Trails FY22 IF 6,500 - - 6,500 8422620-CC11009-3038-PRG10028 Transportation Safety Improvement IF 6,316 - - 6,316 8422622-CC11009-3038-PRG10035 1700S Corridor Transformation IF 35,300 - - 35,300 8423608-CC11009-3038-PRG10042 Transit Cap-Freq Trans Routes 110,000 - 5,205 104,795 FY24B3A6-3038-600/700 North Reconstruction 3,204,371 - - 3,204,371 FY24B5A7-3038-Update of the Streets IFFP - Unappropriated Transportation Impact Fees 30,183 - - 30,183 110,000 - 513 109,488 CIP Appropriations as of 4/30/25 Budget Encumbrances Expenditures Budgetary Balance FY25B1D15-3042-Ida Cotton Park - 2025 Construction 675,000 - - 675,000 FY25B1D15-3042-Jordan River Corridor - 2025 Design 500,000 - - 500,000 FY25B1D15-3042-Madsen Park - 2025 Construction 675,000 - - 675,000 FY25B1D15-3042-Richmond Park - 2025 or 2026 Construction 675,000 - - 675,000 FY25B1D15-3042-Steenblik Park - 2025 Construction 675,000 - - 675,000 FY25B1D15-3042-Taufer Park - 2025 or 2026 Construction 675,000 - - 675,000 Interest-3042-GO 2023A Interest 1,058,715 - - 1,058,715 7203 Misc Grants - State Grants 4,806,102 - - 4,806,102 8322071-CC30004-3014-PRG10042 Granary Dist. Flood Plain Mit 2,000,000 - - 2,000,000 8323640-CC11009-3032-PRG10042 600/700 N UDOT AT 2,400,000 - - 2,400,000 FY25B3D9-3032-TTIF Bicycle Lanes Capital Hill 406,102 - - 406,102 CIP Appropriations as of 4/30/25 Budget Encumbrances Expenditures Budgetary Balance CIP RECAPTURE GRAND TOTALS 7,424,213 26,013 4,484,963 2,913,237 8316044-CC11009-3000-PRG10042 Pedestrian Safety Improvements 1,621 - - 1,621 8316047-CC11009-3000-PRG10042 Pioneer Park Improvements, 350 1,014 - - 1,014 8316074-CC30004-3000-PRG10042 Jordan River Trail Bridge 3,961 - - 3,961 8317024-CC30005-3000-PRG10042 Sorenson Multicultural Center 24,262 - 12,371 11,890 8317043-CC30004-3000-PRG10042 Parks and Public Lands Compreh 7,343 - - 7,343 8318028-CC30004-3000-PRG10043 Bridge Maintenance 76,504 - 4,723 71,780 8318049-CC30004-3000-PRG10042 Jordan R. Flood Control 9,870 - - 9,870 8319085-CC10504-3000-PRG10036 Cost overrun 16,800 - 14,690 2,110 8319301-CC30005-3000-PRG10042 Delong & Parks Yard Improvement 28,727 - 9,811 18,916 8319401-CC30004-3000-PRG10042 Glendale Park Playground Path 43,476 - - 43,476 8319403-CC30004-3000-PRG10042 RAC Shade Structure and Playgr 3,406 - - 3,406 8319406-CC30004-3000-PRG10042 11th Ave Pavilion and Signage 47,079 - 13,677 33,402 8320407-CC30004-3000-PRG10042 Three Creeks Con Phase III 492,800 - - 492,800 8320602-CC11009-3000-PRG10030 Bus Stop Signal Enhancements 500,001 (1) 217,030 282,971 8322051-CC30004-3000-PRG10042 Training Tower Fire Prop Upgrd 66,167 - 11,237 54,930 8322052-CC30004-3000-PRG10042 Single Fam Fire Behavior Prop 12,521 - - 12,521 8322401-CC30004-3000-PRG10042 Tracy Aviary FY22 35,408 - 28,698 6,710 8323422-CC30005-3000-PRG10042 Dee Glen Tennis Court Reconstr 500,000 25,414 246,761 227,825 8323802-CC11002-3000-PRG10042 RealPropertyPurchase#2 FY23 3,767,564 - 3,742,543 25,021 8619409-CC35001-3000-PRG10042 Fairmont Stream Access Beautiful 17,600 600 7,212 9,788 8619602-CC35001-3000-PRG10043 Bridge Maintenance 150,000 - - 150,000 8619622-CC10504-3000-PRG10042 Trans Master Plan 49,840 - 33,574 16,266 8619624-CC11009-3000-PRG10042 1700 S Lane Reconfiguration 53,076 - - 53,076 8620608-CC11009-3000-PRG10028 Sugarhouse 600 E Traffic Calmi 149,068 - 142,635 6,433 8620621-CC11009-3000-PRG10043 Bridge Maintenance 250,000 - - 250,000 8621601-CC11009-3000-PRG10043 Bridge Maintenance FY21 300,000 - - 300,000 8622103-CC11009-3000-PRG10043 Bridge Preservation FY22 300,000 - - 300,000 8314094-CC30005-3004-PRG10042 West Salt Lake Master Plan Imp 14,905 - - 14,905 8316079-CC11009-3004-PRG10042 University Bikeway 1,201 - - 1,201 8323644-CC30004-3014-PRG10042 Additional ARPA Revenue Replacement - Odyssey House 500,000 - - 500,000 CIP GRAND TOTALS WITH RECAPTURE 358,792,619 52,178,756 79,708,948 226,904,915