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APPENDIX A <br /> FY 2008 -09 CAPITAL IMPROVEMENT PROGRAM <br /> MISCELLANEOUS PROJECTS <br /> Quarter 4 <br /> Expansion Public Far. Misc. Gen Grants and CIPR Golf Fund Cemetery Misc. Storm <br /> CIP Fund Fee Fund CIP Miscellaneous CIP Fund Drain Fund Total <br /> 154,405 154 151 153 151 308 389 357 <br /> 058014 Citywide Survey Monument Benchmarking $0 <br /> 058051 Landscape Median Construction and Renovation $0 <br /> 068018 CIPR Capital Improvement Reserve 50 <br /> 068051 Landscape Median Construction and Renovation 50 <br /> 078015 Bi- Annual Erosion and Storm Repairs 50 <br /> 078016 Landscape Gateway Interchange Improvements at Various Locations 50 <br /> 078029 Fence Installation/Replacement at Various Locations $0 <br /> Callippe Preserve Golf Course Water Troughs for the Southern <br /> 078037 Conservation Area $0 <br /> 078042 Civic Park Electrical Upgrades $0 <br /> 078044 North Pleasanton and/or Downtown Improvements Reserve $0 <br /> 088015 Bi- Annual Erosion and Storm Repairs $0 <br /> 088036 Senior Center Install New Roof- Design Only $0 <br /> 088037 123 Main Street Interior Upgrades Design Only $0 <br /> 389001 Preinstall 200 Full -size Vaults 50 <br /> 808075 CTV 30 Studio Relocation $0 <br /> 808089 PUSD Loan 1,200,000 $1,200,000 <br /> 928931/ <br /> 108085 Fire Apparatus $0 <br /> 948046 Fire Station #1 Design/Construction Equipment $0 <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 50 <br /> 988081 Mobile Data Computers MDU'S), Qty 20, City Share $0 <br /> 998049 Happy Valley Open Space Golf Course $0 <br /> TOTAL EXPENDITURES $0 $0 $0 $0 $0 50 $0 $0 $0 <br /> ENDING MISC FUND BALANCE $0 $0 $0 $0 $0 50 $0 50 $0 <br /> note: numbers 117 italics signify projects already approved by Council Page AS <br />