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<br /> 1994-95 CAPITAL BUDGET
<br /> DETAIL SUMMARY
<br /> Prior June 94-95 94-95 Total
<br /> OPEN PROJECTS: Approp. Carryover Approp. Spending Approp.
<br /> GENERAL FUND PROJECTS
<br /> Byrne Preserve 2-764 $29,975 $2,700 -$2,700 $0 $27,275
<br /> Pathways - Lupine to Elena 2-781 40,000 40,000 40,000 40,000
<br /> Pathways - Merrill 2-782 8,000 6,400 8,000
<br /> Pathways - Middlefork 2-783 8,000 7,856 20,000 27,856 28,000
<br /> Pathways - Switchbacks 2-784 3,000 3,000 3,000 3,000
<br /> Pathways - Via Ventana 2-785 2,000 1 ,943 -1 ,943 57
<br /> Pathways - Zappettini 2-786 6,000 4,302 6,000
<br /> Emergency Generator 2-771 35,000 6,820 -2,752 4,068 32,248
<br /> Stonebrook Pathway Project 2-772 97,000 691 -691 96,309
<br /> Driveway Roughening Path.93-94 c2-773 16,078 9,000 -600 8,400 15,478
<br /> Edith Park 2-787 50,000 49,980 -47,480 2,500 2,520
<br /> El Monte Median Project
<br /> Pathways - McCulloch to Magdalena 10,000 10,000 10,000
<br /> General Fund Projects 295,053 132,692 -26,166 95,824 268,887
<br /> GENERAL SERVICE PROJECTS
<br /> Town Hall Improvements 45-750 55,000 53,854 50,000 11 ,455 105,000
<br /> General Service Projects 55,000 53,854 50,000 11 ,455 105,000
<br /> DRAINAGE PROJECTS
<br /> Storm Drain Management 93 3-717 200,000 190,776 190,776 200,000
<br /> Storm Drain Improvements 95 125,000 125,000 125,000
<br /> Drainage Projects 200,000 190,776 125,000 315,776 325,000
<br /> STREET PROJECTS
<br /> Pavement Management-93 7-716 225,000 12 -12 224,988
<br /> Pavement Management-94 7-715 400,000 395,945 395,945 400,000
<br /> Road /Path Sign Repair/Upgrade 7-760 5,000 4,699 -4,699 301
<br /> Moody Path/Shoulder Reconstruct 7-775 130,000 117,408 117,408 130,000
<br /> El Monte/Stonebrook Signal 7-776 12,000 12,000 12,000 12,000
<br /> Pavement Management 95 500,000 500,000 500,000
<br /> Robleda Shoulder/Path Reconstr. 200,000 200,000 200,000
<br /> El Monte Slough Wall
<br /> Street Fund Projects 772,000 530,064 695,289 1 ,225,353 1 ,467,289
<br /> Total General Fund 295,053 132,692 -26,166 95,824 268,887
<br /> Total Drainage Fund 200,000 190,776 125,000 315,776 325,000
<br /> Total Street Fund 772,000 530,064 695,289 1 ,225,353 1 ,467,289
<br /> Subtotal 1 ,267,053 853,532 794,123 1 ,636,953 2,061 ,176
<br /> Total General Services Fund 55,000 53,854 50,000 11 ,455 105,000
<br /> ALL FUNDS $1 ,322,053 $907,386 $844,123 $1 ,648,408 $2,166,176
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