Laserfiche WebLink
MISCELLANEOUS PROJECTS <br />CAPITAL IMPROVEMENT PROGRAM <br />Fiscal Year 1997 -98 (QTR 1) <br />TABLE 3 <br />REPLACEMENT PROJECTS <br />CIP# PROJECT DESCRIPTION <br />STREETS DEPARTMENT <br />945034 Arroyo Mocho Slope Repairs <br />958045 New 1 Ton Utility Truck with Hydraulic Lift (60%) <br />978046 Slurry Seal of Various City Parking Lots (60 %) <br />978056 New Parking at 123 Main Street. (60%) <br />958048 Main Street Vignettes (60 %) <br />968033 ! Ped/Bike Low Water Cross Arroyo dela Laguna/ADV (60 %) <br />958061 !Parking Lot at Railroad Ave (Abbie/Bemal) (60%) <br />968038 Arroyo Del Valle Pathway - Main/Harvest <br />978064 Martin Ave Bike Path <br />958047 iResurface Police Station Parking Lot <br />STREETS TOTAL <br />ADOPTED <br />1997 -98 <br />RECOMMENDED <br />1997 -98 QTR 1 <br />CARRYOVER & ADOPTED 1997 -98 <br />AMENDMENT AMENDMENTS AMENDMENTS <br />STORM DRAINS <br />958009 lAnnual Storm Drain Pump Station Elect/Control Rest. (60%) <br />958049 'Storm Drain Improvement Projects (60 %) <br />978057 Kottinger Drive Storm Drain (100 %) <br />958051 !Dublin Canyon Road Drainage Structures (60 %) <br />968009 !Animal Storm Drain Pump Stn Elec (60%) <br />STORM DRAIN TOTAL <br />REPLACEMENT PROJECT TOTAL <br />ENDING REPLACEMENT FUND BALANCE <br />4,314 <br />34,405 <br />21,000 <br />(75) <br />9,600 <br />3,000 <br />56,700 <br />2820 <br />79065 <br />(3,000) <br />1,853 <br />115,000' <br />75 <br />30,600 <br />175,990. 115,000 <br />3,167 <br />FINAL <br />ADJUSTED <br />BUDGET <br />1997 -98 <br />4,314 <br />34,405 <br />2,925 <br />- 9,600 <br />0 <br />56,700 <br />4,673 <br />79,065 <br />115_,000 <br />75 <br />324,757 <br />2,400 <br />144,000 <br />67,937 <br />4,228 <br />2,400 <br />2.400 <br />67.937 <br />144,000 <br />4,228 <br />2,400 <br />144,000 <br />76,965 '. <br />4,611,092 <br />8,001,780 115,000 <br />220,9651 <br />1,853 12,729,725 <br />$426,679 <br />52,555;171 <br />SO <br />SO <br />5625,8781 <br />1 RPL981 QT. WK4 <br />