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MISCELLANEOUS PROJECTS <br />CAPITAL IMPROYEM1fENT PROGRAM <br />Fiscal fear 1998-99 (QTR 3) <br />TABLE 3 <br />REPLACEMENT PROJECTS <br />945034 <br />978046 <br />%8033 <br />%8038 <br />978061 <br />988022 <br />988023 <br />958049 <br />978057 <br />958051 <br />988024 <br /> <br /> <br /> <br />ROJECT DESCRIPTION <br /> <br />ADOPTED <br />1998-99 <br />1996-99 <br />CARRYOVERS <br />AMENDMEMS <br /> <br />ADOPTED <br />AMENDMENTS RECOMMENDED <br />QTR 3 <br />1998.99 <br />AMENDMENTS FINAL <br />ADJUSTED <br />BUDGET <br />1998-99 <br />STREETS DEPARTMENT <br />Artoyo Mocho Slope Repairs <br />666 <br />(688) <br /> <br />0 <br />Slurry Seal of Various City Parking Lots (6070 20.925 '_09'8 <br />PedBike Low Water Cross Artoyo dela LagunalADV (60'/.) 56,488 Sti:188 <br />Artoyo Del Valle Pathway -Main/Harvest 53,795 53,795 <br />Marvin Ave Bike Path 37,693 <br />57,693 <br />Alameda County Transportation Corridor Regrading 23,910 0 <br />'_3910 <br />STREETS TOTAL ?3,910 179,569 (686) 0 202,81 I <br />STORM DRAINS <br />Radio Telemetry Com~ersion -Storm 15.600 1$600 <br />Storm Drain lmprovemrnt Projects (607•) 48.039 <br />48.039 <br />F:oninger Drive Storm Drain (100°/.) 598,500 144,000 7;, 800 <br />Dublin Canyon Road Drainage Swctures (607.) 4,228 (4,228) p <br />Pump Station Control and Mechanical Schemarics 6,600 6600 <br />STORM DRAIN TOTAL 620.700 I%,267 (4,228) 0 812 73q <br />REPLACEMENT PROJECT TOTAL 7573.271 9,837,673 873,313 (145.872) 17,638.585 <br />ENDING REPLACEM1tENT FUND BAL: 6/30/99 50 5212,983 5376 807 (529,257) 5560,23) <br />Rp1993gxls <br />