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945034 <br /> <br />978046 <br /> <br />968033 <br /> <br />968038 <br /> <br />978064 <br /> <br />MISCELLANEOUS PROJECTS <br />CAPITAL IMPROVEMEN'T PROGRAM <br />Fiscal Year 1998-99 (QTR 2) <br /> TABLE 3 <br /> <br /> REPLACEMENT PROJ~CI"S <br /> RECOMMENDED FINAL <br /> I OO8-Oq QTR 2 ADJUSTED <br /> ADOPTED CARRYOVER & ADOPTED IOqS-~O BUDGET <br />PROJECT DESCRIPTION I098-o~ AMENDMENTS AMENDMENTS AMENDMENTS <br />STREETS DEPARTMENT <br />Arroyo Mocho Slope Repairs 6881 1688) 0 <br />SIU~r Se~ Of ~e~ous Ci~ Parking Lots (60a~1 20,925 20.925 <br />PecL,'Bike Lo'o,' Water Cross Arroyo dela Laguna:ADV (60%) 56.488 5t~ 488 <br />Arroyo Del Valle Pathway -MaireTlat~es~ 53.795 53.7o5 <br />Martin Ave Bike Path 47,693 47.603 <br />Alameda Count~ Transportation Comdor Regrading 23.910 0 23.Ol0 <br />STREETS TOTAL 23.910 ] 79.589 0 1688) 202.811 <br />STORM DRAINS <br />Radio Telemetry Conversion - Storm 15.600 15.000 <br />Storm Drain improvement Projects (60%) 48.039 <br />Kot~inger Drive Storm Drain (100%) 598.500 144.000 742.500 <br />Dublin Canyon Road Draina~e Structures (6(YYo) 4~228 (4.228~ 0: <br />Pump Station Control and Mechanical Schematics 6,600 b.600 <br />STORM DRAIN TOTAL 620.700 196.267 0 (4.228} 812,739 <br />REPLACEMENT PROJECT TOTAL 7.273.271 9.837.873 7,680 2'~6.095 17394,919 <br />ENDING REPLACEMENT FUND BAL: 6/30/99 $0 $212,983 157.680} $384,187 $589.490 <br /> <br />988022 <br /> <br />988023 <br /> <br />958049 <br /> <br />978057 <br /> <br />958051 <br /> <br />988024 <br /> <br />Rp1992q xls <br /> <br /> <br />