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CITY OF SAN LEANDRO
<br />FINANCE DEPARTMENT
<br />DEVELOPER FEES FOR STREET IMPROVEMENTS
<br />PROJECT COSTS DETAIL
<br />06/30/99
<br />PROJECT
<br />APPROPRIATION
<br />PROJECT DESCRIPTION
<br />NUMBER
<br />DATE
<br />(Committed)
<br />E. 14th Street to Mission Blvd.
<br />38-169
<br />06/30/96
<br />170,000
<br />06/30/97
<br />-
<br />06/30/98
<br />785,000
<br />06/30/99
<br />-
<br />955,000
<br />Bancroft/Callan/Estudillo Signal
<br />38-178
<br />06/30/99
<br />75,000
<br />75,000
<br />Davis Street/Nimitz-Wayne
<br />38-190
<br />06/30/89
<br />700,000
<br />06/30/90
<br />-
<br />Grand/Joaquin Intersection
<br />38-192
<br />06/30/99
<br />100,000
<br />700,000
<br />Hesperian Thru Lanes
<br />38-193
<br />06/30/92
<br />30,000
<br />06/30/93
<br />-
<br />30,000
<br />Westgate Parkway Extension
<br />38-194
<br />06/30/91
<br />500,000
<br />06/30/96
<br />19,580
<br />06/30/97
<br />-
<br />06/30/98
<br />(50,000)
<br />06/30/99
<br />-
<br />469,580
<br />Cumulative Total
<br />6,699,339
<br />COMMITTED BUT
<br />UNEXPENDED
<br />EXPENDED
<br />BALANCE
<br />46,753
<br />123,247
<br />100,640
<br />(100,640)
<br />736,223
<br />48,777
<br />85,037
<br />(85,037)
<br />968,653
<br />(13,653)
<br />75,000
<br />-
<br />75,000
<br />-
<br />648,943
<br />51,057
<br />51,057
<br />(51,057)
<br />-
<br />100,000
<br />700,000
<br />-
<br />-
<br />30,000
<br />30,000
<br />(30,000)
<br />30,000
<br />-
<br />-
<br />500,000
<br />489,852
<br />(470,272)
<br />32,057
<br />(32,057)
<br />6,592
<br />(56,592)
<br />5,491
<br />(5,491)
<br />533,992
<br />(64,412)
<br />6,641,863
<br />57,476
<br />
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