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MISCELLANEOUS PROJECTS <br /> CAPITAL IMPROVEMENT PROGRAM <br /> Fiscal Year 1996-97 (QTR 1) <br /> TABLE <br /> <br /> ~RECOMMENDED FINAL <br /> CARRYOVER QTR 1 ADJUSTED <br /> ADOPTED FROM LAST YEAR i ADOPTED 1996-97 BUDGET <br /> <br /> CIP~ PROJECT DESCRIPTION 199697 1995-96 AMENDMENTS AIVIENDMENTS 199697 <br /> <br /> I STORM DRAINS <br />9.58009 !Annual Storm Drain Pump Sin. Elcc.JControl Rest. (40%) 626 6:26 <br /> 42,000 ~ :3,122 45,122 <br />958049 I Storm Drain Improvement Projects (40%) <br /> 8,448 (:3,12:2) -5,:326 <br />9.580.50 I Storm Drain Building No. ~3 (Valley (~ Stanley) (40%) <br />958051 !Dublin Canyon Road Drainage Slructures (40%) i 4,000 i 4~000 <br />968009 Annual Storm Drain Pump Sm Elec/Cu'l (40%) ', ! ,600 i <br /> <br /> ,5.5,074 0~! 0 i ,5b.574 <br /> STORM DRAIN TOTAL <br /> <br /> f EXPANSION PROJECT TOTAL <br /> <br /> lENDING EXPANSION FUND BALANCE <br /> <br /> 1 EXP971Q.WK4 <br /> <br /> <br />