{
  "generated_at": "2026-10-09T08:01:41.660488+00:00",
  "report_as_of": "2021-03-31",
  "source_url": "https://www.elpasotexas.gov/assets/Documents/CoEP/Office-of-the-Comptroller/Fiscal-Reports/Capital-Assets-Reporting/FY21-Mar-Capital-Project-Report.pdf",
  "source_sha256": "bc4519be5dfd4b7874a7d38601847d0bfdceee1bec22308848d0d6dd5c1509eb",
  "methodology": "Amounts are transcribed from every funding row in the City's Schedule of Capital Projects and summed only when the report's project number exactly equals a current City GIS project ID. No name, vendor or fuzzy matching is used.",
  "caveat": "This is a historical March 31, 2021 accounting snapshot joined to the current project directory by exact project ID. Current GIS status and adjusted budget fields are newer and must not be treated as contemporaneous with the 2021 expenditure fields. Expenditures and transfers out are project-level accounting totals, not vendor-level checks.",
  "records": [
    {
      "project_id": "G7145CD65",
      "name": "YWCA Shirley Leavell Branch Rehabilitation",
      "report_names": [
        "FY20 YWCA SHIRLEY LEAVELL REHAB"
      ],
      "city_districts": [
        "3"
      ],
      "current_project_status": "Pre-Design",
      "current_adjusted_budget": 1636851,
      "report_source_pages": [
        20
      ],
      "report_funding_rows": 1,
      "current_year_expenditures": 0,
      "appropriations": 163685,
      "encumbered": 163685,
      "preencumbered": 0,
      "life_to_date_expenditures": 0,
      "remaining_budget": 0,
      "required_funding": 163685
    },
    {
      "project_id": "PCP09MT0070",
      "name": "Northgate Transit Oriented Development - Floodplain Mitigation",
      "report_names": [
        "NORTHGATE TRANSIT TERMINAL"
      ],
      "city_districts": [
        "4"
      ],
      "current_project_status": "Bidding",
      "current_adjusted_budget": 77750,
      "report_source_pages": [
        7
      ],
      "report_funding_rows": 1,
      "current_year_expenditures": 0,
      "appropriations": 1123559,
      "encumbered": 0,
      "preencumbered": 0,
      "life_to_date_expenditures": 1123559,
      "remaining_budget": 0,
      "required_funding": 0
    },
    {
      "project_id": "PCP09ST0020",
      "name": "UMC Bus Bay Extension",
      "report_names": [
        "ALAMEDA RAPID TRANSIT SYSTEM"
      ],
      "city_districts": [
        "8"
      ],
      "current_project_status": "Construction",
      "current_adjusted_budget": 300000,
      "report_source_pages": [
        2,
        7,
        21
      ],
      "report_funding_rows": 3,
      "current_year_expenditures": 17706,
      "appropriations": 35297723,
      "encumbered": 396866,
      "preencumbered": 175,
      "life_to_date_expenditures": 34351380,
      "remaining_budget": 549302,
      "required_funding": 946343
    },
    {
      "project_id": "PCP10TRAN90",
      "name": "Montana Pedestrian Enhancement",
      "report_names": [
        "MONTANA SIDEWALK IMPROVEMENTS"
      ],
      "city_districts": [
        "2"
      ],
      "current_project_status": "Design",
      "current_adjusted_budget": 3241470,
      "report_source_pages": [
        1,
        11,
        19
      ],
      "report_funding_rows": 3,
      "current_year_expenditures": 41005,
      "appropriations": 3797876,
      "encumbered": 1988257,
      "preencumbered": 0,
      "life_to_date_expenditures": 381144,
      "remaining_budget": 1428474,
      "required_funding": 3416732
    },
    {
      "project_id": "PCP11MT030",
      "name": "Montecillo Brio Station",
      "report_names": [
        "MESA RAPID TRANSIT SYSTEM"
      ],
      "city_districts": [
        "1"
      ],
      "current_project_status": "Design",
      "current_adjusted_budget": 594207,
      "report_source_pages": [
        1,
        2,
        7,
        19,
        21
      ],
      "report_funding_rows": 5,
      "current_year_expenditures": -2136,
      "appropriations": 11878560,
      "encumbered": 353308,
      "preencumbered": 0,
      "life_to_date_expenditures": 11092575,
      "remaining_budget": 432677,
      "required_funding": 785984
    },
    {
      "project_id": "PCP11MT050A",
      "name": "Far East Transfer Center",
      "report_names": [
        "MONTANA FAR EAST TRANSFER CTR"
      ],
      "city_districts": [
        "5"
      ],
      "current_project_status": "Bidding",
      "current_adjusted_budget": 5000000,
      "report_source_pages": [
        11,
        12
      ],
      "report_funding_rows": 2,
      "current_year_expenditures": 46650,
      "appropriations": 1923266,
      "encumbered": 863271,
      "preencumbered": 26766,
      "life_to_date_expenditures": 581156,
      "remaining_budget": 452073,
      "required_funding": 1342110
    },
    {
      "project_id": "PCP13LIBA11",
      "name": "Memorial Park Branch Library Expansion",
      "report_names": [
        "MEMORIAL LIBRARY IMPROVEMENTS"
      ],
      "city_districts": [
        "2"
      ],
      "current_project_status": "Construction",
      "current_adjusted_budget": 550000,
      "report_source_pages": [
        12,
        16
      ],
      "report_funding_rows": 2,
      "current_year_expenditures": 98154,
      "appropriations": 840815,
      "encumbered": 79288,
      "preencumbered": 0,
      "life_to_date_expenditures": 581039,
      "remaining_budget": 180490,
      "required_funding": 259777
    },
    {
      "project_id": "PCP13PRKA05",
      "name": "Dick Shinaut Concrete Skate Park",
      "report_names": [
        "D SHINAULT SKATE PARK IMPROVE"
      ],
      "city_districts": [
        "5"
      ],
      "current_project_status": "Design",
      "current_adjusted_budget": 800000,
      "report_source_pages": [
        12
      ],
      "report_funding_rows": 1,
      "current_year_expenditures": 8614,
      "appropriations": 784615,
      "encumbered": 9229,
      "preencumbered": 515879,
      "life_to_date_expenditures": 96643,
      "remaining_budget": 162865,
      "required_funding": 687972
    },
    {
      "project_id": "PCP13PRKA06",
      "name": "Eastside Regional Park Phase 1",
      "report_names": [
        "EAST PARK MASTER PLAN DESIGN"
      ],
      "city_districts": [
        "5"
      ],
      "current_project_status": "Construction",
      "current_adjusted_budget": 46000000,
      "report_source_pages": [
        10,
        12
      ],
      "report_funding_rows": 2,
      "current_year_expenditures": 1419695,
      "appropriations": 58624718,
      "encumbered": 1115044,
      "preencumbered": 325000,
      "life_to_date_expenditures": 47871494,
      "remaining_budget": 9313180,
      "required_funding": 10753224
    },
    {
      "project_id": "PCP13PRKA14",
      "name": "Modesto Gomez Park",
      "report_names": [
        "M GOMEZ PARK IMPROVEMENTS"
      ],
      "city_districts": [
        "8"
      ],
      "current_project_status": "Design",
      "current_adjusted_budget": 2400000,
      "report_source_pages": [
        12,
        13
      ],
      "report_funding_rows": 2,
      "current_year_expenditures": 278,
      "appropriations": 2889846,
      "encumbered": 92430,
      "preencumbered": 0,
      "life_to_date_expenditures": 142713,
      "remaining_budget": 2654703,
      "required_funding": 2747134
    },
    {
      "project_id": "PCP13PRKA20",
      "name": "CandleLighters of El Paso Food Pantry",
      "report_names": [
        "FLAT FIELDS VARIOUS LOCATIONS"
      ],
      "city_districts": [
        "1",
        "2",
        "3",
        "4",
        "7",
        "8"
      ],
      "current_project_status": "Pre-Design",
      "current_adjusted_budget": 59000,
      "report_source_pages": [
        13
      ],
      "report_funding_rows": 1,
      "current_year_expenditures": 37771,
      "appropriations": 4903846,
      "encumbered": 321726,
      "preencumbered": 0,
      "life_to_date_expenditures": 498664,
      "remaining_budget": 4083456,
      "required_funding": 4405182
    },
    {
      "project_id": "PCP13PRKA23A",
      "name": "Joey Barraza and Vino Memorial Park Phase 2",
      "report_names": [
        "NE REGIONAL PARK PHASE II"
      ],
      "city_districts": [
        "4"
      ],
      "current_project_status": "Bidding",
      "current_adjusted_budget": 5000000,
      "report_source_pages": [
        13
      ],
      "report_funding_rows": 1,
      "current_year_expenditures": 39679,
      "appropriations": 1884917,
      "encumbered": 65568,
      "preencumbered": 482096,
      "life_to_date_expenditures": 347241,
      "remaining_budget": 990012,
      "required_funding": 1537676
    },
    {
      "project_id": "PCP13PRKA24",
      "name": "Sports Field Lighting (Veterans, Nations Tobin, Capistrano)",
      "report_names": [
        "EXISTING SPORTS FIELD LIGHTING"
      ],
      "city_districts": [
        "2",
        "4",
        "6"
      ],
      "current_project_status": "Bidding",
      "current_adjusted_budget": 1300000,
      "report_source_pages": [
        12,
        13
      ],
      "report_funding_rows": 2,
      "current_year_expenditures": 40036,
      "appropriations": 5210321,
      "encumbered": 1527228,
      "preencumbered": 0,
      "life_to_date_expenditures": 3301971,
      "remaining_budget": 381122,
      "required_funding": 1908350
    },
    {
      "project_id": "PCP13PRKA27A",
      "name": "Salvador Rivas Park Phase III",
      "report_names": [
        "SALVADOR RIVAS PARK IMPROVEMENT"
      ],
      "city_districts": [
        "5"
      ],
      "current_project_status": "Design",
      "current_adjusted_budget": 550000,
      "report_source_pages": [
        13
      ],
      "report_funding_rows": 1,
      "current_year_expenditures": 2840,
      "appropriations": 537424,
      "encumbered": 5679,
      "preencumbered": 340529,
      "life_to_date_expenditures": 60563,
      "remaining_budget": 130653,
      "required_funding": 476861
    },
    {
      "project_id": "PCP13PRKC06",
      "name": "Training & Instructional Multipurpose Center Pool",
      "report_names": [
        "MULTIPURPOSE CTR INSTRUCT POOL"
      ],
      "city_districts": [
        "3"
      ],
      "current_project_status": "Design",
      "current_adjusted_budget": 2150000,
      "report_source_pages": [
        4,
        12,
        13
      ],
      "report_funding_rows": 3,
      "current_year_expenditures": 66569,
      "appropriations": 2248866,
      "encumbered": 19258,
      "preencumbered": 0,
      "life_to_date_expenditures": 224567,
      "remaining_budget": 2005041,
      "required_funding": 2024299
    },
    {
      "project_id": "PCP13PRKD02",
      "name": "Grandview Recreation Center",
      "report_names": [
        "GRANDVIEW SR CENTER IMPROVE"
      ],
      "city_districts": [
        "2"
      ],
      "current_project_status": "Pre-Design",
      "current_adjusted_budget": 2500000,
      "report_source_pages": [
        13
      ],
      "report_funding_rows": 1,
      "current_year_expenditures": 29422,
      "appropriations": 2451923,
      "encumbered": 56582,
      "preencumbered": 1889251,
      "life_to_date_expenditures": 230273,
      "remaining_budget": 275818,
      "required_funding": 2221651
    },
    {
      "project_id": "PCP13PRKD03",
      "name": "Lomaland Recreation Center",
      "report_names": [
        "LOMALAND PARK & REC CENTER"
      ],
      "city_districts": [
        "7"
      ],
      "current_project_status": "Construction",
      "current_adjusted_budget": 11000000,
      "report_source_pages": [
        13
      ],
      "report_funding_rows": 1,
      "current_year_expenditures": 713048,
      "appropriations": 11133042,
      "encumbered": 227389,
      "preencumbered": 0,
      "life_to_date_expenditures": 10801383,
      "remaining_budget": 104270,
      "required_funding": 331659
    },
    {
      "project_id": "PCP13PRKD04",
      "name": "Alameda Recreation Center/Library Combo & Alameda Flat fields",
      "report_names": [
        "ALAMEDA LIB & REC CENTER"
      ],
      "city_districts": [
        "3"
      ],
      "current_project_status": "Construction",
      "current_adjusted_budget": 12414459,
      "report_source_pages": [
        8,
        13
      ],
      "report_funding_rows": 2,
      "current_year_expenditures": 391200,
      "appropriations": 10265169,
      "encumbered": 67816,
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      "life_to_date_expenditures": 10107413,
      "remaining_budget": 89940,
      "required_funding": 157756
    },
    {
      "project_id": "PCP13PRKD05",
      "name": "Chamizal Recreation Center",
      "report_names": [
        "CHAMIZAL LIB & REC CENTER"
      ],
      "city_districts": [
        "8"
      ],
      "current_project_status": "Construction",
      "current_adjusted_budget": 11055000,
      "report_source_pages": [
        8,
        13
      ],
      "report_funding_rows": 2,
      "current_year_expenditures": 368624,
      "appropriations": 11435019,
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      "life_to_date_expenditures": 10899259,
      "remaining_budget": 50405,
      "required_funding": 535760
    },
    {
      "project_id": "PCP13PRKD06",
      "name": "Nolan Richardson Recreation Center",
      "report_names": [
        "N RICHARDSON REC CNTR IMPROVE"
      ],
      "city_districts": [
        "2"
      ],
      "current_project_status": "Pre-Design",
      "current_adjusted_budget": 2500000,
      "report_source_pages": [
        13
      ],
      "report_funding_rows": 1,
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      "required_funding": 2274872
    },
    {
      "project_id": "PCP13PRKD07",
      "name": "Pat O'Rourke Recreation Center",
      "report_names": [
        "O'ROURKE REC CENTER IMPROVEME"
      ],
      "city_districts": [
        "8"
      ],
      "current_project_status": "Pre-Design",
      "current_adjusted_budget": 2500000,
      "report_source_pages": [
        13
      ],
      "report_funding_rows": 1,
      "current_year_expenditures": 0,
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      "life_to_date_expenditures": 31085,
      "remaining_budget": 2420838,
      "required_funding": 2420838
    },
    {
      "project_id": "PCP13PRKD08",
      "name": "Pavo Real Recreation Center Improvements",
      "report_names": [
        "PAVO REAL REC CTR IMPROVE"
      ],
      "city_districts": [
        "6"
      ],
      "current_project_status": "Design",
      "current_adjusted_budget": 1921000,
      "report_source_pages": [
        13
      ],
      "report_funding_rows": 1,
      "current_year_expenditures": 46764,
      "appropriations": 1961538,
      "encumbered": 30743,
      "preencumbered": 1300000,
      "life_to_date_expenditures": 199387,
      "remaining_budget": 431409,
      "required_funding": 1762152
    },
    {
      "project_id": "PCP13PRKD10",
      "name": "Veterans Recreation Center",
      "report_names": [
        "VETERANS REC CENTER EXPANSION"
      ],
      "city_districts": [
        "4"
      ],
      "current_project_status": "Bidding",
      "current_adjusted_budget": 1500000,
      "report_source_pages": [
        13
      ],
      "report_funding_rows": 1,
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      "appropriations": 1471154,
      "encumbered": 48091,
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      "life_to_date_expenditures": 178701,
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      "required_funding": 1292453
    },
    {
      "project_id": "PCP13PRKE02",
      "name": "Palisades Trailhead",
      "report_names": [
        "TRAIL HEAD PARKING AREAS"
      ],
      "city_districts": [
        "1"
      ],
      "current_project_status": "Pre-Design",
      "current_adjusted_budget": 300000,
      "report_source_pages": [
        13
      ],
      "report_funding_rows": 1,
      "current_year_expenditures": 125681,
      "appropriations": 1961538,
      "encumbered": 50040,
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      "life_to_date_expenditures": 1007206,
      "remaining_budget": 904292,
      "required_funding": 954333
    },
    {
      "project_id": "PCP13ST003Y1I",
      "name": "MCA Quiet Zones",
      "report_names": [
        "QUITE ZONE UNIV MEDICAL CTR"
      ],
      "city_districts": [
        "3",
        "8"
      ],
      "current_project_status": "Construction",
      "current_adjusted_budget": 6162050,
      "report_source_pages": [
        8
      ],
      "report_funding_rows": 1,
      "current_year_expenditures": 610956,
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      "life_to_date_expenditures": 911016,
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      "required_funding": 4591033
    },
    {
      "project_id": "PCP13ST006Y7",
      "name": "Gene Torres NTMP",
      "report_names": [
        "NTMP YR 7-2019 STREET INFRAST"
      ],
      "city_districts": [
        "7"
      ],
      "current_project_status": "Bidding",
      "current_adjusted_budget": 798600,
      "report_source_pages": [
        9
      ],
      "report_funding_rows": 1,
      "current_year_expenditures": 0,
      "appropriations": 716556,
      "encumbered": 3886,
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      "life_to_date_expenditures": 204370,
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      "required_funding": 512186
    },
    {
      "project_id": "PCP14IB001",
      "name": "PDN Roundabout",
      "report_names": [
        "PASO DEL NORTE POE ROUNDABOUT"
      ],
      "city_districts": [
        "8"
      ],
      "current_project_status": "Bidding",
      "current_adjusted_budget": 3100000,
      "report_source_pages": [
        9,
        10,
        11,
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        21
      ],
      "report_funding_rows": 5,
      "current_year_expenditures": 776534,
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      "life_to_date_expenditures": 1199134,
      "remaining_budget": 412569,
      "required_funding": 2199074
    },
    {
      "project_id": "PCP16TRAN04",
      "name": "Central Business District IV",
      "report_names": [
        "CBD IV FATHER RAHM TO KANSAS"
      ],
      "city_districts": [
        "8"
      ],
      "current_project_status": "Design",
      "current_adjusted_budget": 16502000,
      "report_source_pages": [
        2,
        8
      ],
      "report_funding_rows": 2,
      "current_year_expenditures": 0,
      "appropriations": 2256958,
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      "life_to_date_expenditures": 2238052,
      "remaining_budget": 18906,
      "required_funding": 18906
    },
    {
      "project_id": "PCP17MF002",
      "name": "Police Department Parking Improvements",
      "report_names": [
        "PD HQ PARKING GARAGE IMPROVEME"
      ],
      "city_districts": [
        "2"
      ],
      "current_project_status": "Construction",
      "current_adjusted_budget": 2100000,
      "report_source_pages": [
        10
      ],
      "report_funding_rows": 1,
      "current_year_expenditures": 826854,
      "appropriations": 2500000,
      "encumbered": 456682,
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      "life_to_date_expenditures": 1881988,
      "remaining_budget": 160758,
      "required_funding": 618012
    },
    {
      "project_id": "PCP17PRK03",
      "name": "District 4 Neighborhood Water Park",
      "report_names": [
        "NORTHEAST AQUATICS FACILITY"
      ],
      "city_districts": [
        "4"
      ],
      "current_project_status": "Construction",
      "current_adjusted_budget": 13192924,
      "report_source_pages": [
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      ],
      "report_funding_rows": 5,
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      "remaining_budget": 126415,
      "required_funding": 351475
    },
    {
      "project_id": "PCP17ST003",
      "name": "James Street (Reconstruction)",
      "report_names": [
        "RECON JAMES ST"
      ],
      "city_districts": [
        "7"
      ],
      "current_project_status": "Construction",
      "current_adjusted_budget": 1303000,
      "report_source_pages": [
        9,
        22
      ],
      "report_funding_rows": 2,
      "current_year_expenditures": 210375,
      "appropriations": 1647779,
      "encumbered": 98408,
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      "life_to_date_expenditures": 1502818,
      "remaining_budget": 46553,
      "required_funding": 144961
    },
    {
      "project_id": "PCP17ST011",
      "name": "Viscount Boulevard Roadway Lighting and Median Landscape",
      "report_names": [
        "VISCOUNT STREET LIGHTING"
      ],
      "city_districts": [
        "3"
      ],
      "current_project_status": "Bidding",
      "current_adjusted_budget": 3053700,
      "report_source_pages": [
        9,
        11
      ],
      "report_funding_rows": 2,
      "current_year_expenditures": 132262,
      "appropriations": 3400477,
      "encumbered": 2739292,
      "preencumbered": 0,
      "life_to_date_expenditures": 348739,
      "remaining_budget": 312447,
      "required_funding": 3051739
    },
    {
      "project_id": "PCP17ST015",
      "name": "River Bend Phase III",
      "report_names": [
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