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<br /> CAPlT AL IMPROVEMENT PROGRAM <br /> STREETS PROJECTS <br /> YE05 RECAP <br /> Recommend Recommend Variance Bud <br />CIP# Quarter 4 Adjusted Adual CarryoverJ to Adualsaller <br /> Amendments Bud2et to FY05-06 CBrrvoven <br />985033 Street Li""ht . Pole Renlacement Prooram 0 0 0 0 0 <br />985090 Dublin Reimbursement for Future Proiects 0 2439752 0 2439752 0 <br />995019 Foothill Rd Wideninl1: (East Sid;;) Bernal to Foothill PI Addl FundiD!!' 0 211,820 0 211 820 0 <br />995020 Stoneridlle Mall Rd Sidewalk & Construction - Canvon to Embarcadero 16.494 211250 26908 184342 0 <br />995028 Sutter Gate and Mohr Avenue: Resurface Intersection 0 118044 0 118044 0 <br />995031 Stanley Blvd. Widenine: at VallevlBemal 0 46 469 46470 (J 0 <br />995066 Dublin Canyon Road Bridl!:e Renlacement (Additional Fundine:) 0 627 494 0 627494 0 <br />995061 Bernal Avenue at Arrovo Del Valle (Construct Second Bridlle) 0 90 I 223 2949 898274 0 <br />999999 Interchan2es Landscane Maintenance (NPID3) 0 1052956 31057 1021899 0 <br />999999 To General Fund - Cone.estion ManalZ.ement 0 20 000 20517 0 1517 <br />999999 To General Fund for Administration 0 49852 25600 0 24 252 <br /> STREET PROJECT TOTAL $479178 $27443816 $7144823 $20275258 $23 735 <br /> ENDING STREET FUND BALANCE $70351 $2061459 $18854739 $2 720 885 $357145 <br />note: numbers 10 Italics slgmfy amendments/transfers already approved by council <br /> &-q Streets 05 #11 sally.xls 10/24/2005 IOAO AM <br />