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APPENDIX A
<br /> FY08 -09 CAPITAL IMPROVEMENT PROGRAM
<br /> MISCELLANEOUS PROJECTS
<br /> Recommended Midyear Amendments
<br /> Expansion Public Fat. Misc. Gen Grants and CIPR Golf Fund Cemetery Misc. Storm
<br /> CIP 6 Fund Fee Fund CIP Miscellaneous CIP Fund Drain Fund Total
<br /> 154,405 154 151 153 151 308 389 357
<br /> 068051 Landscape Median Construction and Renovation 15,000 60,000 $75,000
<br /> 078015 Bi- Annual Erosion and Storm Repairs 75,000 $75,000
<br /> 078016 Landscape Gateway Interchange Improvements at Various Locations (283,968) ($283,968)
<br /> 078029 Fence Installation/Replacement at Various Locations $0
<br /> Callippe Preserve Golf Course Water Troughs for the Southern
<br /> 078037 Conservation Area (17,854) (517,854)
<br /> 078042 Civic Park Electrical Upgrades (8,775) (88,775)
<br /> 078044 North Pleasanton and/or Downtown Improvements Reserve (43,108) ($43,108)
<br /> 088015 Bi- Annual Erosion and Storm Repairs (75,000) ($75,000)
<br /> 088036 Senior Center Install New Roof- Design Only 80
<br /> 088037 123 Main Street Interior Upgrades Design Only SO
<br /> 389001 Preinstall 200 Full -size Vaults 190,000 $190,000
<br /> 808075 CTV 30 Studio Relocation SO
<br /> 9219311
<br /> 808085 Fire Apparatus $0
<br /> 948046 Fire Station #1 Design/Construction Equipment (29,827) ($29,827)
<br /> 948051 Lease/Debt Payments for Animal Shelter $0
<br /> 988029 City Hall Office Building Civic Center Site Improvements Reserve $0
<br /> 988080 Mobile Data Computers (MDU'S), Qty 20, Feds share (3,489) (83,489)
<br /> 988081 Mobile Data Computers (MDU'S), Qty 20, City Share (2,152) ($2,152)
<br /> 998049 Happy Valley Open Space Golf Course 80
<br /> TOTAL EXPENDITURES (529,827) 50 ($429,803) 51,200,000 ($3,037,806) SO $190,000 ($221,328) (52,328,764)
<br /> ENDING MISC FUND BALANCE 529,827 $10,000 $1,560,582 810,000 $34,407 $25,000 80 870,798 $1,740,614
<br /> note: numbers in italics signify projects already approved by Council A7
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