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CITY OF SAN LEANDRO
<br />FINANCE DEPARTMENT
<br />DEVELOPER FEES FOR STREET IIvIPROVEMENTS
<br />PROJECT COSTS DETAIL,
<br />06/30/03
<br />Fund 120
<br /> PROJECT APPROPRIATION
<br />PROJECT DESCRIPTION NUMBER DATE (Committed)
<br />ADV Signal System Traffic 28-164 06/30/03 75,000
<br /> 75,000
<br />Neighborhood Traffic Mitigation 28-167 06/30/03 50,000
<br /> 50,000
<br />Fairway/MonarchBay Roundabout 28-169 06/30/03 250,000
<br /> 250,000
<br />I-880 Smart Improvement 28-171 06/30/03 16,000
<br /> 16,000
<br />Traffic Studies 28-172 06/30/03 7,000
<br /> 7,000
<br />Advanced Traffic Signal System 28-173 06/30/03 32,049
<br /> 32,049
<br />CIP Capital Internal Service 38-100 06/30/02 8,267
<br /> 06/30/03 9,577
<br /> 17,844
<br />Circulation Element Programs 38-101 06/30/02 46,400
<br /> 06/30/03
<br /> 46,400
<br />Floresta/Halcyon-Washington 38-145 06!30/93 250,000
<br /> 06/30/94 0
<br /> 06/30/95 368,600
<br /> 06/30/96 0
<br /> 06/30/97 0
<br /> 06/30/98 (5,928)
<br /> 612,672
<br />EXPENDED
<br />3,442
<br />3,442
<br />4,853
<br />4,853
<br />6,085
<br />6,085
<br />3,204
<br />3,204
<br />0
<br />* 18,049
<br />18,049
<br />8,268
<br />9,576
<br />17,844
<br />14,166
<br />17,007
<br />31,173
<br />251
<br />37,868
<br />242,351
<br />299,152
<br />32,750
<br />300
<br />612,672
<br />COMMITTED BUT
<br />UNEXPENDED
<br />BALANCE
<br />71,558
<br />71,558
<br />45,147
<br />45,147
<br />243,915
<br />243,915
<br />12,796
<br />12, 796
<br />7,000
<br />7,000
<br />14,000
<br />14,000
<br />(1)
<br />1
<br />0
<br />32,234
<br />(17,007)
<br />15,227
<br />249,749
<br />(37;868}
<br />126,249
<br />(299,152)
<br />(32,750)
<br />(6,228)
<br />0
<br />
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