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CAPITAL IMPROVEMENT PROGRAM <br /> MISCELLANEOUS PROJECTS <br /> Adjusted Budget <br /> ~TORM DRAINS <br /> 008023 Radio Teleme~ Conversion - Storm Drain 0 0 0 0 0 0 <br /> ~o8034 Storm Drain & Parking Lot Resurface - 157 Main St 0 0 0 0 0 0 <br /> 018021 Mission Hills Park - Construct New Storm V-Ditch 0 ~ 0 0 0 16,000 16,000 <br /> 018035 Augustin Bemai Park: Storm Drain improvements 0 0 0 0 0 0 <br /> 038023 Kottinger Creek Restoration 0 0 39.938 0 209,697 249~635 <br /> 038026 Betnal Avenue Floodin~ Study & Drainage Improvements 0 0 0 0 161~920 161,920 <br /> c~8025 Storm Water Quaiit}' Improvement Projecs 0 0 0 0 125,000 125,000 <br /> 95~049 Storm Drain Improvement Pro.jeers 0 0 0 0 0 0 <br /> 978057 Kolringer Drive Storm Drain 0 0 208~831 0 0 208,831 <br /> Storm Drain Total $0 $0 $248~769 $0 $512,617 761,386 <br /> <br /> TOTAL EXPENDITURES $1,891,986 $1,773,570 $15~763,594 $14,683,316 $512,617 $34,625,083 <br /> ENDING MISC FUND BALANCE $258.240 $346,579 $696~859 $0 $256~147 $1,557,825 <br /> <br />Note: Numbers in italics signify projects already approved by Council B-22 SR 05_166 Mise CIP Adjusted Budget.xls 6/13/2005 <br /> <br /> <br />