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<br />~'iJ.""I1'""'L.'::'''''I'-'.L uJ....:.r..f'\....L\..~ l"'....u....:.. 1 ""I 1
<br />
<br />DEVELOPER FEES FOR STREET Th,ITROVENffiNTS
<br />PROJECT COSTS DETAlL
<br />06/30/06
<br />Fund 120
<br />
<br />PROJECT DESCRlPTIO)T
<br />
<br />Fiber Conduit - \Vashington Blvd,
<br />
<br />Fi ber Ins tall N extl ink -(1vfanor/F arns)
<br />
<br />Bicycle Lanes & Handicap Ramps
<br />
<br />Safe Routes To Schools
<br />
<br />TFCA Advanced Signal 0.1-0.2
<br />
<br />STIP Marina Widening Design
<br />
<br />PROJECT
<br />J\: --C l\.1B E R
<br />
<br />38-20.5
<br />
<br />38-20.6
<br />
<br />38-210
<br />
<br />38-212
<br />
<br />38-213
<br />
<br />38-214
<br />
<br />DATE
<br />
<br />0.6./30""01
<br />0.6/30,"0.2
<br />06/30./0.3
<br />0.6/30./0.4
<br />0.6./30./0.5
<br />0.6/30.,/0.6
<br />
<br />0.6/30./0 1
<br />0.6/30/0.2
<br />06/30./0.3
<br />0.6./30./0.4
<br />0.6../30./0.5
<br />0.6/30./0.6
<br />
<br />0.6/30./0. 1
<br />
<br />0.6/30./0. 1
<br />0.6/30./0.2
<br />0.6/30./0.3
<br />
<br />0.6/30./0. 1
<br />0.6/30./0.2
<br />0.6./30./0. 3
<br />
<br />0.6/30.,/0.2
<br />0.6/30./0.3
<br />
<br /> CO;\li\lITTED BUT
<br />.A.PPROPRlA TION U1\EXPENDED
<br />(Committed) EXPE)lDED BALAKCE
<br />25,848 36 25,812
<br />99,188 21,983 77,20.5
<br />160.,0.0.0. 133,20.1 26,799
<br /> 98,265 (98,265)
<br />21,250. 21,236 14
<br />14 14
<br />30.6,30.0. 274,721 31,579
<br />157,738 67 157,671
<br />117,329 150.,448 (33,119)
<br />161,00.1 95,846 65,155
<br /> 10.6,783 (10.6,783)
<br />82,924 60.,527 22,397
<br />22,397 326 22,0.71
<br />541,389 413,997 127,392
<br />57,413 57,413 0.
<br />57,413 57,413 0.
<br />142,80.0. 4,247 138,553
<br />51,0.36 145,679 (94,643 )
<br /> 43,910 (43,910)
<br />193,836 193,836 0
<br />42,500. 0 42,50.0.
<br /> 0.
<br />( 42,500) (42,50.0.)
<br />0 0. 0.
<br /> (28) 28
<br />(28) (28)
<br />(28) (28) 0.
<br />
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