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MISCELLANEOUS PROJECTS <br /> CAPITAL IMPROVEMENT PROGRAM <br /> Fiscal Year 1997-98 (QTR 3) <br /> TABLE 3 <br /> <br /> ~ !~ iREp~CEMENTI'ROJECTS " <br /> RECOMMENDED! FINAL <br /> 1997-98 QTR 3 ADJUSTED <br /> ADOPTED CARRYOVER & ADOPTED 1997-98 BUDGET <br /> <br /> CIP~ PROJECT DESCRIPTION 19~)7-98 AMENDMENT AMENDMENTS AMENDMENTS 1997-98 <br /> <br /> ISTREETS DEPARTMENT ' <br />945034 iArroyo Mocho Slope Repairs <br />958045 INew 1 Ton Utility Truck with Hydrmalic Lift (6(P~) 21,000 34,405 800 <br />978046 I Slurry Seal of Various City Psrking Lots (60%) <br />978056 SNow Parking at 123 Main Str~et. (60%) 9,600 24,000 ! 2,526! . 36z!26~ <br />958048 lMain Sweet Vigncn~s (60%) i 3,000 (3,000~ 0 <br />968033 i Pcd/Bikc Low Water Cross Arroyo dela LagungADV (60~) , $6,700 ! ~ 56,700 <br />958061 ~Parking Lot at Railroad Ave (AbbiejBemal) (60%) 2820[ 1,853: 4,673 <br />968038 !Arroyo Del Valle Pathway -Main/Hsrvest 79065i 115,000t <br />978064 $Martin Ave Bikt: Path . <br />958047 !Rcsurfacc Police Station Pmting Lot ~ ~ 08 ; 0r <br /> <br /> i STREETS TOTAL 30,600~ 175,990 142,89:2[ :2,526 352,008i <br /> <br /> i sTo D., S <br />958009 !Annual Storm Drain Pump Station Elect/Control Rest (60%) ' 2,400~ 2,400: <br />958049 IStormDrainlmprovementProjecU(60%) 67,937[ I 67,937' <br />978057 ~Koningcr Drive Storm Drain (100%) 144,000 ~,4~0~8 144,000~ <br />958051 iDublin Canyon Road Drainage Sin, crams (6(P/~) <br />968009 !Annual Storm Drain Pump Sin Elcc (60%) 2,400t <br /> ~ENDING REPLACEMENT FUND BALANCE <br /> <br /> I RPL983QT.WK4 <br /> <br /> <br />