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998024 <br /> <br />988023 <br /> <br />955051 <br /> <br />MISCELLANEOUS PROJECTS <br />CAPITAL IMPROVEMENT PROGRAM <br />Fiscal Year 1998-99 (QTR I~ <br /> <br /> TABLE 3 <br /> <br /> EXPANSION PROJECTS <br /> RECOMMENDED FINAL <br /> 1998-99 QTR I \DJUSTED <br /> ADOPTED CARRYOVER & ~.DOPTED 1998-99 BUDGET <br />PROJECT DESCRIPTION 1998-99 -~MENDM ENTS -XMENDMENTS &\lEND\lENTS i 0c)g.~)<) <br />STORM DRAINS t <br />Pump Station Control and Mechanical Schematics 4.400 I 4.400 <br />Storm Drain tmprovemen! Pro)ects (40~,~ [ 22.458 22.458 <br />Radio Telemetry Conversmn - Storm 10.400 ] 10.400 <br />Dublin Canyon Road Drainage Structures t40%~1 i 2.819 2.819 <br />STORM DRAIN TOTAL 14.800 25.277 0 0 40.077 <br /> <br />EXPANSION PROJECT TOTAL 2,059,93.6 [ 2,115.300 0 4.320 4,179,556 <br />ENDING EXPANSION FUND BALANCE. 6/30/99 847,081 , 12,417 0 (4.520 855,178 <br /> <br />ExpgOlq xls <br /> <br /> <br />