Laserfiche WebLink
<br />CAPITAL IMPROVEMENT PROGRAM <br />STREETS PROJECTS <br /> <br /> YEOS RECAP <br /> Recommend Recommend V.riance Bud <br />CIP# Quarter 4 Adjusted Actual Carryovers to Actuals after <br /> Amendments Budo-et to FY05-06 Carryovers <br />985033 Street Light Pole Reolacement Prouram 0 0 0 0 0 <br />985090 Dublin Reimbursement for Future Proiects 0 2,439 752 0 2,439,752 0 <br />995019 Foothill Rd Widenino (East Side) Bernal to Foothill Plt Addl Funding) 0 211,820 0 211820 0 <br />995020 Stoneridpe Mall Rd Sidevvalk & Construction - Ca~n to Embarcadero 16,494 211250 26 908 184,342 0 <br />995028 Sutter Gate and Mohr Avenue: Resurface Intersection 0 118044 0 118044 0 <br />99503 1 Stanley Blvd. Widening: at VaIIev/Bemal 0 46 469 46470 (J 0 <br />995066 Dublin Canyon Road Bride:e Renlacement Additional Funding:) 0 627,494 0 627 494 0 <br />995067 Bemal Avenue at Arrovo Del Valle (Construct Second Bridge) 0 901,223 2949 898 274 0 <br />999999 Interchanges Landscane Maintenance fNPID3' 0 1 052 956 31057 1021,899 0 <br />999999 To General Fund - Congestion Mana;ement 0 20,000 20517 0 (517 <br />999999 To General Fund for Administration 0 49 852 25 600 0 24,252 <br /> STREET PROJECT TOTAL $479178 $27443816 $7,144823 $20,275 258 $23,735 <br /> ENDING STREET FUND BALANCE $70351 $2,061 459 $18,854 739 $2 720 885 $357 145 <br /> <br />note: numbers In ItalICS SignIfY amendments/transfers already approved by council <br /> <br />6-q <br /> <br />Streets 05 #11 sally.xls 10/24/2005 10:40 AM <br />