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CITY OF SAN LEANDRO
<br />FINANCE DEPARTMENT
<br />DEVELOPER FEES FOR STREET IlVIPROVEMENTS
<br />PROJECT COSTS DETAIL
<br />06/30/03
<br />Fund 120
<br /> COMMITTED BUT
<br /> PROJECT APPROPRIATION UNEXPENDED
<br />PROJECT DESCRIPTION NUMBER DATE (Committed} EXPENDED BALANCE
<br />
<br />Fiber Conduit -Washington Blvd. 38-205 06/30/01 25,848 36 25,812
<br /> 06/30/02 99,188 21,983 77,205
<br /> 06!30/03 133,201 (133,201}
<br /> 125,036 155,220 (30,184)
<br />Fiber Install Nextlink-(Manor/Farns) 38-206 06/30/01 157,738 67 157,671
<br /> 06/30/02 ~ 117,329 150,448 (33,119)
<br /> 06/30/03 95, 846 (95, 846)
<br /> 275,067 246,361 28,706
<br />Bicycle Lanes & Handicap Ramps 38-2I0 06/30/01 57,413 57,413 0
<br />
<br /> 57,413 57,413 0
<br />Safe Routes To Schools 38-212 06/30/01 142,800 4,247 138,553
<br /> 06/30/02 51,036 145,679 (94,643)
<br /> 06/30/03 43,909 (43,909}
<br /> 193,836 193,835 1
<br />TFCA Advanced Signa101-02 38-213 06/30/01 42,500 0 42,500
<br /> 06(30/02
<br /> 42,500 0 42,500
<br />STIP Marina Widening Design 38-214 06/30/02 (Z8) 28
<br /> 0 (28} 28
<br />Park Street Restriping 38-217 06/30/02 33,000 30,958 2,042
<br /> 38-217 06/30/03 2,212 (2,212}
<br /> 33,000 33,170 (170}
<br />Crosswalk Rehabilitation 38-220 06/30/02 8,800 8,800
<br /> 8,800 0 8,800
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