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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 />PROJECT DESCRIPTION
<br />Marina Neptune Intersection
<br />Fiber Conduit - Washington Blvd.
<br />PROJECT
<br />NUMBER DATE
<br />06/30/96
<br />06/30/97
<br />06/30/98
<br />06/30/99
<br />06/30/00
<br />06/30/01
<br />06/30/02
<br />38-203 06/30/02
<br />38-205 06/30/01
<br />06/30/02
<br />Fiber Install Nextlink- Farnsworth 38-206 06/30/01
<br />06/30/02
<br />Bicycle Lanes & Handicap Ramps 38-210 06/30/01
<br />COMMITTED BUT
<br />APPROPRIATION
<br />UNEXPENDED
<br />(Committed)
<br />EXPENDED
<br />BALANCE
<br />19,580
<br />489,852
<br />(470,272)
<br />0
<br />32,057
<br />(32,057)
<br />(50,000)
<br />6,592
<br />(56,592)
<br />0
<br />5,491
<br />(5,491)
<br />50,708
<br />708
<br />50,000
<br />64,412
<br />972
<br />63,440
<br />50,000
<br />70,002
<br />(20,002)
<br />634,700
<br />605,674
<br />29,026
<br />55,000
<br />55,000
<br />0
<br />55,000
<br />55,000
<br />0
<br />25,848
<br />36
<br />25,812
<br />99,188
<br />21,983
<br />77,205
<br />125,036
<br />22,019
<br />103,017
<br />157,738
<br />67
<br />157,671
<br />117,329
<br />150,448
<br />(33,119)
<br />275,067
<br />150,515
<br />124,552
<br />57,413
<br />57,413
<br />0
<br />57,413
<br />57,413
<br />0
<br />Safe Routes To Schools 38-212 06/30/01
<br />142,800
<br />4,247
<br />138,553
<br />06/30/02
<br />51,036
<br />145,679
<br />(94,643)
<br />193,836
<br />149,926
<br />43,910
<br />TFCA Advanced Signal 01-02 38-213 06/30/01
<br />42,500
<br />0
<br />42,500
<br />06/30/02
<br />STIP Marina Widening Design 38-214 06/30/02
<br />42,500 0
<br />(28)
<br />42,500
<br />28
<br />
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