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MISCELLANEOUS PROJECTS <br />CAPITAL IMPROVEMENT PROGRAM <br />Focal Yar 1998.99 (QTR 3) <br />TABLES <br />988024 <br />988049 <br />986023 <br />988051 <br />EXPANSION PROJECTS <br /> <br /> <br /> <br />ROJECT DESCRIPTION <br /> <br />ADOPTED <br />1996.99 <br />1996-99 <br />CARRYOVERS <br />AMENDMENTS <br /> <br />ADOPTED <br />AMENDMENTS RECOMMENDED <br />QTR 3 <br />1998-99 <br />AMENDMENTS FINAL <br />ADJUSTED <br />BUDGET <br />1998.99 <br />STORM DRAINS <br />Pump Station Control and Mechanical Schematics <br />4.400 <br />q 400 <br />Storm Drain Improvemrnt Projects (40'/) 22,486 22,438 <br />Radio Telemetry Conversion -Storm 10.400 10100 <br />Dublin Csnyon Road Drainage Structures (40%) 2.619 (2,619) p <br />STORM DRAIN TOTAL 14,800 25.277 (2,819) 0 37,288 <br />EXPANSION PROJECT TOTAL 2,059,936 2,115,300 (1,375) 73,627 J,247,488 <br />ENDING EXPANSION FUND BALANCE, 6/30/99 847,081 12,417 41,375 (73,627) 617,246 <br />Exp993q.xls <br />