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Resolution No. 03-083 <br />Page Three <br /> <br />(ii) <br /> <br />(iii) <br /> <br />(iv) <br /> <br />(v) <br /> <br />(vi) <br /> <br />Fund 493 - $473,134; Golden Eagle Insurance <br />Cash Balance - $655,405 <br />Project - Dublin Canyon Rd Interim Improvements <br />This project is currently in design and waiting for environmental <br />permits. The main source of funding for this project is coming from <br />various developers, but there is also money appropriated from <br />Measure B funds and Gas Tax funds. This project is budgeted in the <br />Capital Improvement Program, Project g985016. The City is <br />waiting for additional developer funds before proceeding. <br /> <br />Fund 495 - $35,000; Thomas <br />Cash Balance - $47,430 <br />Project - Foothill Rd. Improvements: Highland to Muirwood. <br />This project is currently listed as an unfunded project in the FY03-04 <br />Capital Improvement Program, Project # 905056. The estimated <br />costs for this project are $1,000,000. <br /> <br />Fund 425 - $27,705; Division St. Victorians <br />Cash Balance - $49,283 <br />Project - Division St. Utility Undergroudning <br />This fund received a finding in December 1997. <br />PG&E Rule 20A money to fund the project in addition to this <br />contribution. <br /> <br />Fund 433 - $18,828; Yee <br />Cash Balance - $32,444 <br />Project - Fair St. Utility Undergrounding <br />This fund received a fmding in December 1997. <br />This money was paid in July 2002 to the Nolan Farms developer. <br /> <br />Fund 437 - $23,398; Taubman <br />Cash Balance - $42,312 <br />Project - Traffic Signal - Foothill @ Laurel Creek <br />Kaiser Permanente installed this signal. City is awaiting receipt of <br />invoice from Kaiser before reimbursing Kaiser from this fund. <br /> <br /> <br />