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MISCELLANEOUS PROJECTS <br /> CAPITAL IMPROVEMENT PROGRAM <br /> Fiscal Year 1996-97 (QTR 3) <br /> TABLE 3 <br /> RECOMMENDED! FINAL <br /> CARRYOVER QTR 3 ADJUSTED <br /> ADOPTED FROM LAST YEAR ADOPTED 1996-97 BUDGET <br /> CI~ PROJECT DESCRIPTION 1996.97 1995-96 AMENDMENTS j AMENDMENTS [ 1996-97 <br /> STORM DRAINS <br />958009 [Annual Storm Drain Pump SIn. Elecl/Conwol Rest. (40%) 626 3 122 ! 626 <br />958049 Storm Drnin Improvement Projects (40°,4) 42,000 ~ . <br /> 3 221 i 45,122 <br />958050 Storm Drain Building No. 3 (Valley (~ Stanley) (40%) 8,448 ( I ] 5,326 <br />958051 Dublin Canyon Road Drainage Structures (40°/0) 4,000 ~ 4,000 <br />968009 Annual Storm Drain Pump Sm Elec/Clrl (40°/0) 1,600 ] 1,600 <br /> STORM DRAIN TOTAL 1,600 55,074 0 0 56,674 <br /> <br /> EXPANSION PROJECT TOTAL Sl,767,917 $1,165,593 $120,400 $3,200 S3,057,110 <br /> ENDING EXPANSION FUND BALANCE <br /> <br /> 1 EXP973Q.WK4 <br /> <br /> <br />