Laserfiche WebLink
MISCELLANEOUS PROJECTS <br /> <br /> CAPITAL IMPROVEMENT PROGRAM <br /> <br /> Fiscal Year 1997-98 (QTR 4) <br /> <br /> TABLE 3 <br /> <br /> EXPANSION PROJECTS <br /> ~ RECOMMENDED FINAL <br /> 1997-98 ADOPTED ! QTR 4 ADJUSTED CARRYOVERS <br /> <br /> ADOPTED CARRYOVER & 1997-98 BUDGET ACTUALS TO <br />CI~ PROJECT DESCRIPTION 199%98 AMENDMENTS AMENDMENTS 1997-98 199%98 1998-99 <br /> 5TORN! DRAINS <br />958009 Annual Storm Drain Pump Sin. Elec~/Con~ol Rest. (40%) 626 626 626 0 <br /> <br />958049 Storm Drain improvement Projects (40%) 29.655 29.655 7.197 22.458 <br />958050 Storm Drain Building No. 3 (Valley @ Stanley) (40%) 0 0 <br />958051 ]Dublin Canyon Road Drainage Structures (40%) 2,819 2,819 0 2,819 <br />968009 !Annual Storm Drain Pump Sm Elcc/Cu'l (40%) 1.600 1,600 1.600 0 <br /> STORM DRAIN TOTAL 0 34.700 0 34.700 9.423 25.277 <br /> EXPANSION PROJECT TOTAL 2.007j65 2.373.348 (56.771) 4.323.942 2.208.642 2.115.300 <br /> ENDING EXPANSION FUND BALANCE 0 563.717 56.771 620.488 i 4,856.276 2.7.r,1.431 <br /> <br /> 59 exp9g4q. XLS <br /> <br /> <br />