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MISCELLANEOUS PROJECTS <br /> CAPITAL IMPROVEMENT PROGRAN! <br /> Fiscal Year 1997-98 (QTR 4) <br /> TABLE 3 <br /> REPLACEMENT PROJECTS <br /> RECOMMENDED FINAL <br /> <br /> 1997-98 AEM3PTED QTR 4 ADJUSTED CARRYOVERS <br /> ADOPTED CARRYOVER & 1997-98 BUDGET ACTUALS TO <br />CIt~ PROJECT DESCRIPTION 1997-98 AMENDMENTS AMENDMENTS 1997-98 1997-98 1998-99 <br /> STREETS DEPARTMENT <br />945034 Arroyo Mocho Slol~ Repairs 4.314 4.314 3.626 688 <br />958645 New I Ton Utility Thick with Hydraulic Lift (60~/,) 35.205 35.205 35.205 0 <br />978046 Slurry Seal of Various City Parking Lots (60~/,) 21.000 (75) 20.925 0 20.925 <br />978056 New Parking at 123 Main Su'eet (60~/0) 9.600 26.526 36326 ] 36.126 0 <br />958048 ~lain Sxreel Vignenes (60%) 0 0 0 0 <br />%8033 Ped~Bike Low Water Cross Arroyo dela Laguna/ADV (60%) 56,700 56.700 212 56.488 <br />958061 Parking Lot at Railroad Ave (Abbie~Bernal) (60*/,) 4.673 4.673 4.673 0 <br />%8038 Arroyo Del Valle Pathway -Main/Har,,eat 79,065 79.065 25.270 53.795 <br />978064 Martin Ave Bike Path 115.000 115.000 67,307 47.693 <br />958047 Resufface Police Station Parking Lot 0 0 0 0 <br /> STREETS TOTAL 30.600 321.408 0 352.008 172.419 179.580 <br /> 5TORNI DRAINS <br />958009 Annual Storm Drain Pump Station Ele,~'Conuol Rest (60%) 2.400 2.400 2.400 0 <br />958049 Storm Drain Improvement Projects (60~/e) 67.937 67.937 19.898 48.039 <br />978057 KouinSer Drive Slorm Drain ( IO(P/,) 144,000 144,000 0 144,000 <br />958051 Dublin Canyon Road Drainage Structures ((:~/e) 4.228 4,228 0 4.228 <br />%8009 Annual Storm Drain Pump Sm Elec (6(P/~) 2,400 96 2.496 2,496 0 <br /> STORM DRAIN TOTAL 144.000 76,965 96 221.061 24.794 196,267 <br /> REPLACE~IENT PROJECT TOTAL 4,611,092 82.61.542 602.370 13,575,004 3,737,131 9.837.873 <br /> ENDING REPLACEMENT FUND BALANCE $426,679 $489221 $72,630 $988~30 $10,966,757 $1.128.884 <br /> <br /> 55 rp|9~4q. XLS <br /> <br /> <br />