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STREETS PROJECTS I
<br /> CAPITAL IMPROVEBfE,NT PROGRAM
<br /> Fiscal Years 1995-96 Through 1999-00
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<br /> CIP~ Pg.# ESTIMATED FUND BALANCE JULY 1, 1995 474,168 24,5 13 13 50,543 137,543 474,1681
<br /> 2105 Cms Tax (Prop 111) 317~000 330r000 342~000 35L000 356.000 1,696.000
<br /> 2107 G--_s T,x 438,000 455r000 471~000 484,000 491,000 i 2.339.000 I
<br /> 2106 G-~ Taz 236r000 245~000 254r000 261,000 265,0001 1.261.000
<br /> 2107.5 Cvas Tax 7~500 7r500 7~500 7,500 7~500! 37,500
<br /> Measun B 291r000 300r000 309,000 318,000 328,000 1,546.000
<br /> ~ 28,000 2,000 4.000 10,000 44,000 I
<br /> 945057 12 HopymilMResef$ci~(SteeidgeDr. toN. of Owem) 345,945 2,327.315
<br /> 965022 14 Hopya,*dRoadResuffac~.Steemd~Dr-An'o~Mod~o 550r000 1~981.370
<br /> 9~5029 13 Fintb-teetBridgeatArn:~DelValle:lmer~F,-,~e. i~431~370 ~ 1,431,370
<br /> l)evdoleer Co~m, lbutbe$
<br /> 955029 13 FimStreetBridgeetAtroyoDelValle:Imer~I~,i,..-.~ 6~860 6~g60
<br /> 1'7 Extemion of Livingnen Way (Bende) 12,000 12,000
<br /> 955026 2 Resurfaee Stonmdge Dr. in Hac~tsda. ]~sees Padc 398,253 398.253
<br /> I g Street Repsbs: Ha4:~ada Bumm Park. H 82.000 82,000
<br /> 15 Stoneridge Drive at
<br /> 1 ~ SarU Rita at Valley: ~_~,m I,~,,,.~mema I r400r000 I r400,000
<br /> 16 Hopyard Road at Oweas Dr~ve Cbameibztim 288r000 288~000
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<br /> Total EaOnmted Revmues 2,236r698 3~577r500 2,903r730 lr437,500 lr457rS00 15,025~668
<br /> Tram fro
<br /> To C, msnl Fund: 2107.5 C_m Tax (7,500 (7,500~ (7.500~ (7,500~ C/,500'. (37,5OO',
<br /> To ~ Fund: ~,~,,~ng (200,000 (200,000' (200,000'. (200.000', (200,000'. (1,000,000'.
<br /> ToC, m'a~una:ConSoOoa~amSmmP~un,!~ (21,000 ~21,000Z (21,000'. ~2~,000~ (21,000', (105,000~
<br /> Fnm C, mg~ Fund for CIP partic~omioa 200~000 200r000 200,000 200,000 200r000 I r000r000
<br /> Total Tramfen (28,500 (28,500~ (28,500'. (28,500~ (28~500~ (142,500'~
<br /> TOTAL FUNDS AVAILABLE 2,682~366 3~/3~13 2,87~243 1r459~3 lr.r~,..r~O 11~14~96
<br /> STREET PROJECT TOTAL 2,6~7,8~3 3r~/3,500 2,824,700 1r122,000 1:.556~ 11~934.~
<br /> END/NG FUND BALANCE 24~13
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<br />ACOMP95 .WK4 I
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