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MISCELLANEOUS PROJECTS <br /> CAPITAL IMPROVEMENT PROGRAM <br /> Fiscal Year 1996-97 (QTR 2) <br /> TABLE 3 <br /> <br /> ~ I ;- '. ' -~-' ' ' ~' ~"' ! :: ~: ' !'~F-,XPANSION PROJECTS ' <br /> <br /> RECOMMENDED FINAL <br /> CARRYOVER QTR 2 ADJUSTED <br /> ADOPTED FROM LAST YEAR ADOPTED 1996~97 BUDGET <br /> CH~ PROJECT DESCRIP~ON 1996-97 1995-96 AMENDMENTS AMENDMENTS 1996-97 <br /> !STORM DRAINS <br />958009 Annual Storm Drain Pump SIn. Elect/Control Rest. (40%) 626 626 <br />958049 Storm Drain Improvcmcnt Projects (4(P/,) 42.000 3.122 45.122 <br />958050 Storm Drain Building No. 3 (Valley ~ Stanley) (40°/,) 8.448 (3,122) 5.326 <br />958051 Dublin Canyon Road Drainage Structures (40°/~) 4,000 4.000 <br />968009 Annual Storm Drain Pump SIn Elec/Clrl (40%) 1,600 1.600 <br /> <br /> STORM DRAIN TOTAL 1,600 55,074 0 0 56.674 <br /> EXPANSION PROJECT TOTAL $3,053,910 <br /> ENDING EXPANSION FUND BALANCE $478,195 <br /> <br /> 1 EXP972Q.WK4 <br /> <br /> <br />