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MISCELLANEOUS PROJECTS <br /> CAPITAL IMPROVEMENT PROGRAM <br /> Fiscal Year 1997-98 (QTR Z) <br /> TABLE 3 <br /> I REPLACEMENT PROJECTS <br /> RECOMMENDED FINAL <br /> 1997-98 QTR 2 . ADJUSTED <br /> ADOP'T'ED CARRYOVER & ADOPTED 1997-98 BUDGET <br />CIP# PROJECT DESCRIPTION 1997-98 AMENDMENT AMENDMENTS AMENDMENTS 1997-98 <br /> STREETS DEPARTMENT <br />945034 Arroyo Mocho Slope Repairs _ 4 314 ' 4 314 <br />958045 New 1 Ton Utility Truck with Hydraulic Lift (60%) 34,405 800' 35,205 <br />978046 'Slurry Seal of Various City Parking Lots (60%) 21,000 ! (75) 20,925 <br />978056 New Pazking at 123 Main Street. (60%) 9600 ! 24 000 33 600 <br />958048 Main Street Vignettes (60%) 3,000' (3,000) 0' <br />968033 PedBike Low Water Cross Arroyo dela LagunalADV (60%) 56 700 56 700' <br />958061 Parking Lot at Railroad Ave (AbbieBemal) (60%) 2820 1,853 ' 4,673 ' <br />968038 Arroyo Del Valle Pathway -Main/Harvest 79065 79,065 <br />978064 Martin Ave Bike Path 115,000 ~ l 15,000 <br />958047 Resurface Police Station Pazking Lot 75' (75) 0'. <br /> STREETS TOTAL 3Q600 175,990 118,167 24,725 349,482. <br /> STORM DRAINS <br />958009 Annual Storm Drain Pump Station Elect/Convol Rest. (60%) 2 400 2,400 <br />958049 Storm Drain Improvement Projects (60%) _ 67 937 67 937 <br />978057 Kottinger Drive Storm Drain (100%) 144,000' 144,000 <br />958051 Dublin Canyon Road Drainage Structures (60%) 4,228 4,228 <br />968009 Annual Storm Drain Pump Stn Elec (60%) 2,400' 2,400 <br /> STORM DRAIN TOTAL 144 000 76 965 0 0' 220 965 <br /> REPLACEMENT PROJECT TOTAL 4 611 092 8001,780 116 53 3 110' 12 732 35 <br /> ENDING REPLACEMENT FUND BALANCE 5426,679 ,;,_ S_199;t99_ ______ ___ ___ SO _'__ _ ______518021 Sti43 99! <br />1 1tPL982QT. W K4 <br />41 <br />