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CITY OF SAN LEANDRO
<br />FINANCE DEPARTMENT
<br />DEVELOPER FEES FOR STREET IMPROVEMENTS
<br />PROJECT COSTS DETAIL
<br />06/30/02
<br />COMMITTED BUT
<br />PROJECT
<br />APPROPRIATION
<br />UNEXPENDED
<br />PROJECT DESCRIPTION
<br />NUMBER
<br />DATE
<br />(Committed)
<br />EXPENDED
<br />BALANCE
<br />72,000
<br />1,300
<br />70,700
<br />Citywide Advanced Signal System
<br />38-177
<br />06/30/00
<br />65,000
<br />9,104
<br />55,896
<br />06/30/01
<br />0
<br />25,109
<br />(25,109)
<br />06/30/02
<br />0
<br />30,787
<br />(30,787)
<br />65,000
<br />65,000
<br />0
<br />Bancroft/Callan/Estudillo Signal
<br />38-178
<br />06/30/99
<br />75,000
<br />75,000
<br />0
<br />75,000
<br />75,000
<br />0
<br />Fairway/Merced Intersection
<br />38-183
<br />06/30/00
<br />30,000
<br />18,120
<br />11,880
<br />06/30/01
<br />759,620
<br />4,184
<br />755,436
<br />06/30/02
<br />(766, 865)
<br />451
<br />(767,316)
<br />22,755
<br />22,755
<br />0
<br />Davis Street/Nimitz-Wayne
<br />38-190
<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 />Grand/Joaquin Intersection
<br />38-192
<br />06/30/99
<br />100,000
<br />0
<br />100,000
<br />06/30/00
<br />0
<br />16,676
<br />(16,676)
<br />06/30/01
<br />0
<br />83,345
<br />(83,345)
<br />06/30/02
<br />21
<br />43
<br />(22)
<br />100,021
<br />100,064
<br />(43)
<br />Hesperian Thru Lanes
<br />38-193
<br />06/30/92
<br />30,000
<br />0
<br />30,000
<br />06/30/93
<br />0
<br />30,000
<br />(30,000)
<br />30,000
<br />30,000
<br />0
<br />Westgate Parkway Extension 38-194 06/30/91 500,000 0 500,000
<br />
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