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MISCELLANEOUS PROJECTS <br />_ CAPITAL IMPROVEMENT PROGRAM <br />Fiscal Yesr 1997-98 (QTR 2) <br />TABLE 3 <br />- EXPANSION PROJECTS <br />RECOMMENDED FINAL <br />1997-98 QTR 2 ADJUSTED <br />ADOPTED CARRYOVER & ADOPTED 1997-98 BUDGET <br />CIP# PROJECT DESCRIPTION 1997-98 AMENDMENT AMENDMENTS AI~NDMENTS 1997-98 <br />- STORM DRAINS ~~ <br />958009 Annual Storm Drain Pump Stn. Elect/Control Rest. (40%) 626 I ' 626 <br />958049 Storm Drain Improvement Projects (40%) 29,655 29,655 <br />958050 Storm Drain Building No. 3 (Valley Cu Stanley) (40%) <br />958051 Dublin Canyon Road Drainage Structures (40%) 2,819 2.819 <br />968009 Annual Storm Drain Pump Stn Elec/Ctr1 (40%) 1,600 I 1.600 <br /> <br />STORM DRAIN TOTAL 0 ! 34,700 0 0 ' 34,700 <br /> <br />EXPANSION PROJECT TOTAL 52,007,365 I S1,981,716 5105.000 5286,632 ' S~,380,713 <br /> t <br />ENDING EXPANSION FUND BALANCE 50 S506,601 S105,000 523,884 - S387p17 <br />1 EXP982Q.WK4 <br />d5 <br />