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MISCELLANEOUS PROJECTS <br />CAPITAL IMPROVEMENT PROGRAM <br />Fiscal Year 1996 -97 (QTR 4) <br />TABLE 3 <br />2IP# PROJECT DESCRIPTION <br />STORM DRAINS <br />8009 Annual Storm Drain Pump Stn. Elect/Control Rest. (40%) <br />8049 Storm Drain Improvement Projects (40 %) <br />8050 Storm Drain Building No. 3 (Valley @ Stanley) (40 %) <br />8051 Dublin Canyon Road Drainage Structures (40 %) <br />8009 Annual Storm Drain Pump Stn Elec /Ctrl (40 %) <br />STORM DRAIN TOTAL <br />EXPANSION PROJECT TOTAL <br />ENDING EXPANSION FUND BALANCE <br />EXPANSION PROJECTS <br />1996 -97 RECOMMENDED <br />ADOPTED QTR 4 <br />ADOPTED CARRYOVER & 1996 -97 <br />1996 -97 AMENDMENTS AMENDMENTS <br />FINAL <br />ADJUSTED <br />BUDGET <br />1996 -97 <br />1,600 <br />1.600 <br />S1,767,917 <br />$65,630 <br />1997 -98 <br />ACTUALS CARRYOVER & <br />1996 -97 AMENDMENT <br />626 626 626 <br />45.122 45.122 15.467 29.655 <br />5,326 5.326 5.326 0 <br />4.000 4.000 1,181 2.819 <br />1.600 1.600 <br />55,074 <br />0 <br />56.674 21.974 33.100 <br />51.010,455 51.980.116 <br />$478,195 $4,736,482 S2,768,366 <br />51,289,193 <br />S2,587,1121 <br />SO <br />53,057,110 <br />1 EXP974Q.WK4 <br />