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FY 2008 -09 CAPITAL IMPROVEMENT PROGRAM APPENDIX E
<br /> MISCELLANEOUS PROJECTS
<br /> YE09 RECAP
<br /> Recommended Recommended Variance
<br /> CIP a Quarter 4 Adjusted Actual Carryovers to Budget to Actual
<br /> Amendments Budget FY09 -10 after Carryoven
<br /> 058014 Citywide Survey Monument Benchmarking 0 0 0 0 0
<br /> 058051 Landscape Median Construction and Renovation 0 0 0 0 0
<br /> 068018 CIPR Capital Improvement Reserve 0 2,159,867 0 2,159,867 0
<br /> 068051 Landscape Median Construction and Renovation 0 150,000 0 150,000 0
<br /> 078015 Bi- Annual Erosion and Storm Repairs 0 144,090 69,544 74,546 0
<br /> 078016 Landscape Gateway Interchange Improvements at Various Locations 0 13,016 15,909 0 (2,893)
<br /> 078029 Fence Installation/Replacement at Various Locations 0 70,237 7,514 62,723 0
<br /> Callippe Preserve Golf Course Water Troughs for the Southern
<br /> 078037 Conservation Area 0 0 0 0 0
<br /> 078042 Civic Park Electrical Upgrades 0 39,058 39,058 (0) 0
<br /> 078044 North Pleasanton and/or Downtown Improvements Reserve 0 0 0 0 0
<br /> 088015 Bi- Annual Erosion and Storm Repairs 0 0 0 0 0
<br /> 088036 Senior Center Install New Roof- Design Only 0 20,000 0 20,000 0
<br /> 088037 123 Main Street Interior Upgrades Design Only 0 20,000 12,500 7,500 0
<br /> 389001 Preinstall 200 Full -size Vaults 0 190,000 0 190,000 0
<br /> 808075 CTV 30 Studio Relocation 0 325,277 10,000 315,277 0
<br /> 808089 PUSD Loan 1,200,000 1,200,000 0 1,200,000 0
<br /> 928931
<br /> 808085 Fire Apparatus 0 87,508 30,580 56,928 0
<br /> 948046 Fire Station 41 Design/Construction Equipment 0 0 0 0 0
<br /> 948051 Lease /Debt Payments for Animal Shelter 0 80,000 58,990 0 21,010
<br /> 988029 City Hall Office Building Civic Center Site Improvements Reserve 0 2,537,934 0 2,537,934 0
<br /> 988080 Mobile Data Computers (MDU'S). Qty 20. Fells share 0 0 0 0 0
<br /> 988081 Mobile Data Computers (MDU'S), Qty 20, City Share 0 0 0 0 0
<br /> 998049 Happy Valley Open Space Golf Course 0 951,532 221,943 729,589 0
<br /> TOTAL EXPENDITURES $0 $28,279,133 $7,263,257 $20,997,759 $18,117
<br /> ENDING MISC FUND BALANCE $0 83,225,663 $24,119,517 $3,494,198 $268,535
<br /> Page E5
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