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CITY OF SAN LEANDRO
<br />FINANCE DEPARTMENT
<br />DEVELOPER FEES FOR STREET IMPROVEMENTS
<br />PROJECT COSTS DETAIL
<br />06/30/96
<br />COMMITTED BUT
<br />PROJECT
<br />APPROPRIATION
<br />UNEXPENDED
<br />PROJECT DESCRIPTION
<br />NUMBER
<br />DATE
<br />(Committed)
<br />EXPENDED
<br />BALANCE
<br />Alvarado-Teagarden Intersection
<br />8361
<br />06/30/91
<br />10,000
<br />0
<br />10,000
<br />06/30/92
<br />140,000
<br />3,119
<br />136,881
<br />06/30/93
<br />0
<br />1,318
<br />(1,318)
<br />06/30/94
<br />0
<br />75,300
<br />(75,300)
<br />06/30/95
<br />0
<br />504
<br />06/30/96
<br />(60,535)
<br />0
<br />(60,535)
<br />89,465
<br />80,241
<br />9,224
<br />East 14th St. -Haas Traf. Signal
<br />8363
<br />06/30/91
<br />2,000
<br />0
<br />2,000
<br />06/30/92
<br />108,000
<br />0
<br />108,000
<br />110,000
<br />0
<br />110,000
<br />Davis Street Improvements
<br />8364
<br />06/30/95
<br />296,000
<br />190,666
<br />105,334
<br />06/30/96
<br />423,000
<br />437,904
<br />(14,904)
<br />719,000
<br />628,570
<br />90,430
<br />Pedestrian Safety Program
<br />8365
<br />06/30/96
<br />30,000
<br />17,400
<br />12,600
<br />Neighorhood Traffic Mitigation
<br />8366
<br />06/30/96
<br />50,000
<br />40,555
<br />9,445
<br />W. Juana Traffic Sign Improvement
<br />8367
<br />06/30/96
<br />41,498
<br />0
<br />41,498
<br />Signal Interconnect System
<br />8368
<br />06/30/95
<br />15,000
<br />0
<br />15,000
<br />06/30/96
<br />194,000
<br />117,846
<br />76,154
<br />209,000
<br />117,846
<br />91,154
<br />E 14th Street to Mission BI
<br />8369
<br />06/30/96
<br />170,000
<br />46,753
<br />123,247
<br />Davis Street/Nimitz-Wayne
<br />8390
<br />06/30/89
<br />700,000
<br />648,943
<br />51,057
<br />06/30/90
<br />0
<br />51,057
<br />(51,057)
<br />700,000
<br />700,000
<br />0
<br />
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