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TABLE 3
<br />STREET CAPITAL IMPROVEMENT BUDGET
<br />Fiscal Year 1992 -93 Recommended Carryovers to Fiscal Year 1993 -94
<br />ct93ye2/ ,p
<br />09- Nov -93
<br />STREET 1992 -93 PROJECTS
<br />PROJECT DESCRIPTION
<br />ORIGINALLY
<br />ADOPTED
<br />1992 -93
<br />CARRYOVERS
<br />FROM
<br />1991 -92
<br />ADOPTED
<br />AMENDMENTS
<br />THRU 6/30/93
<br />ADJUSTED
<br />1992 -93
<br />ACTUAL
<br />REVENUES &
<br />EXPENDITURES
<br />RECOMMENDED
<br />CARRYOVERS
<br />TO 1993 -94
<br />887058
<br />SENIOR CENTER STORM DRAIN
<br />5,509
<br />5,509
<br />5,509
<br />895051
<br />SIGNAL: FOOTHILL / MUIRWOOD
<br />10,414
<br />10,414
<br />10,414
<br />0
<br />905006
<br />MAIN ST PAVEMENT & UTILITY RECONST -PHASE I
<br />490,800
<br />(22,107)
<br />$468,693
<br />1,103,796
<br />(635,103)
<br />925003
<br />RESURFACING VARIOUS CITY STREETS
<br />500,000
<br />21,895
<br />521,895
<br />217,354
<br />304,541
<br />925004
<br />ANNUAL SLURRY SEAL PROJECT
<br />65,000
<br />65,000
<br />65,000
<br />925005
<br />TRAFFIC LOOPS /PAVEMENT REPLACEMENT
<br />20 ,000
<br />20,000
<br />20,000
<br />925006
<br />STREET LIGHTING UPGRADE
<br />10,000
<br />10,000
<br />10,000
<br />925007
<br />TRAFFIC BUTTONS & LINE MARKERS
<br />25,000
<br />25,000
<br />25,000
<br />925008
<br />HANDICAP RAMP INSTALLATIONS
<br />10,000
<br />10,000
<br />10,000
<br />925021
<br />INTERIM PARKING - MAIN ST CONSTRUCTION
<br />80 ,000
<br />80,000
<br />34,230
<br />45,770
<br />925022
<br />INSTALLATION OF NEW SIDEWALKS
<br />30,000
<br />30,000
<br />9,143
<br />20,857
<br />925023
<br />ST LANDSCAPE IMPROVEMENTS: W LAS POSITAS /DMV
<br />25,000
<br />(32)
<br />24,968
<br />24,968
<br />925024
<br />PARKSIDE DR IMPROVEMENTS: HOPYARD - ARTHUR
<br />108,000
<br />108,000
<br />143
<br />107,857
<br />925025
<br />BIKE PATH:ARROYO DE LA LAGUNA & PLEAS CANAL
<br />75,000
<br />75,000
<br />75,000
<br />925036
<br />INTERNALLY ILLUMINATED STREET SIGNS
<br />16,000
<br />16,000
<br />1,352
<br />14,648
<br />805002
<br />CONGESTION MANAGEMENT AGENCY PARTICIPATION
<br />22,473
<br />22,473
<br />20,669
<br />0
<br />875074
<br />VALLEY AVE EXT PARTIAL PAYMENT TO SP RAILROAD
<br />200,000
<br />200,000
<br />200,000
<br />0
<br />925038
<br />CENTRAL TRAFFIC COMPUTER
<br />146,000
<br />146,000
<br />146,000
<br />925039
<br />TRAFFIC SIGNAL (BERNAL/POOTHILL RD)
<br />140,000
<br />140,000
<br />140,000
<br />852034
<br />ST JOHN STORM DRAIN
<br />30,000
<br />30,000
<br />30,000
<br />915016
<br />SOUNDWALL: SUNOL @ ARLINGTON
<br />0
<br />2,087
<br />0
<br />STREET PROJECT TOTAL
<br />(INCLUDING CARRYOVERS)
<br />1,454,800
<br />2,516,412
<br />(416,010)
<br />3,555,202
<br />1,859,179
<br />1,545,837
<br />ENDING FUND BALANCE
<br />$1,144,397
<br />$161,733
<br />5191,655.
<br />$1,497,785
<br />$1,996,305
<br />51,408,458
<br />
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