Laserfiche WebLink
MISCELLANEOUS PROJECTS <br />CAPITAL IMPROVEMENT PROGRAM <br />Fiscal Year 1996 -97 (QTR 4) <br />TABLE 3 <br />C1P4 PROJECT DESCRIPTION <br />STREETS DEPARTMENT <br />958045 New 1 Ton Utility Truck with Hydraulic Lifl (60%) <br />958046 Slurry Seal of Various City Parking Lots (60 %) <br />958047 Repair and Resurfacing of Police Station Parking Lots (60 %) <br />958048 Main Street Vignettes (60 %) <br />968033 PedBike Low Water Cross Arroyo dela Laguna/ADV (60 %) <br />968032 Reserve- PedBike Cross: Arr. Mocho/Martin- Stnrdge (60 %) <br />New Cold Plane Grinder with Trailer (60 %) <br />948054 Replacement for Mitri - Hydraulic hammer <br />895931 Replace Stencil Truck <br />958061 Parking Lot at Railroad Ave (AbbieBemal) (60 %) <br />968038 Arroyo Del Valle Pathway - Main/Harvest <br />STREETS TOTAL <br />STORM DRAINS <br />958009 Annual Stonn Drain Pump Sm. Elect/Control Rest. (60 %) <br />958049 Storm Drain Improvement Projects (60 %) <br />958050 Storm Drain Building No. 3 (Valley @ Stanley) (60%) <br />958051 Dublin Canyon Road Drainage Structures (60 %) <br />968009 Animal Storm Drain Pump Stn Elec (60 %) <br />STORM DRAIN TOTAL <br />REPLACEMENT PROJECT TOTAL <br />ENDING REPLACEMENT FUND BALANCE <br />REPLACEMENT PROJECTS <br />1996 -97 RECOMMENDED <br />ADOPTED QTR4 <br />ADOPTED CARRYOVER & 1996 -97 <br />1996 -97 AMENDMENTS AMENDMENTS <br />FINAL <br />ADJUSTED 1997 -98 <br />BUDGET ACTUALS CARRYOVER & <br />1996 -97 1996 -97 AMENDMENT <br />34.800 <br />21,000 <br />12.000 <br />3.000 <br />56,700 <br />34.800 395 34.405 <br />21.000 21.000 0 <br />12,000 12.000 0 <br />3.000 3.000 <br />56,700 56.700 <br />0 0 <br />0 0 <br />0 0 <br />0 <br />29,940 <br />29.940 <br />80,000 <br />80.000 <br />166,640 <br />70,800 0 <br />237.440 <br />27,120 <br />935 <br />61.450 <br />2,400 <br />67,937 <br />8,587 <br />6,000 <br />2,400 <br />2,400 <br />67,937 <br />8.587 8.586 <br />6.000 1.772 <br />2.400__ _ <br />2,400 <br />84.924 0 <br />87.324 10.358 <br />6,855,255 3,073,324 <br />SO 1 52,875,6951 <br />0 <br />2.820 <br />79.065 <br />175.990 <br />2.400 <br />67,937 <br />0 <br />4.228 <br />2.400 <br />74.565 <br />9928,579r 1,820,707t_____._T 7,999,380 <br />S2 ,356,5711 510,557,5501 52,558,170 <br />1 RPL974QT.WK4 <br />