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CITY OF SAN LEANDRO
<br /> FINANCE DEPARTMENT
<br /> DEVELOPER FEES FOR STREET IMPROVEMENTS
<br /> PROJECT COSTS DETAIL
<br /> 6/30/00
<br /> COMMITTED BUT
<br /> PROJECT APPROPRIATION UNEXPENDED
<br /> PROJECT DESCRIPTION NUMBER DATE (Committed) EXPENDED BALANCE
<br /> Signal Interconnect System 38 -168 06/30/95 15,000 - 15,000
<br /> 06/30/96 194,000 117,846 76,154
<br /> 06/30/97 - 164 (164)
<br /> 06/30/98 463,000 112,402 350,598
<br /> 06/30/99 230,473 608,602 (378,129)
<br /> 902,473 839,014 63,459
<br /> E. 14th Street to Mission Blvd. 38 -169 06/30/96 170,000 46,753 123,247
<br /> 06/30/97 - 100,640 (100,640)
<br /> 06/30/98 785,000 736,223 48,777
<br /> 06/30/99 - 85,037 (85,037)
<br /> 06/30/00 63,507 220 63,287
<br /> 1,018,507 968,873 49,634
<br /> Pedestrian Bicycle Safety Program 38 -176 06/30/00 32,000 1,300 30,700
<br /> 32,000 1,300 30,700
<br /> Citywide Advanced Signal System 38 -177 06/30/00 65,000 9,104 55,896
<br /> 65,000 9,104 55,896
<br /> Bancroft/Callan /Estudillo Signal 38 -178 06/30/99 75,000 75,000 -
<br /> 75,000 75,000 -
<br /> Fairway /merced Intersection 38 -183 06/30/00 30,000 18,120 11,880
<br /> 30,000 18,120 11,880
<br /> Grand/Joaquin Intersection Imprmt 38 -192 06/30/00 100,000 16,676 83,324
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