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APPENDIX C
<br /> FY 2008 -09 CAPITAL IMPROVEMENT PROGRAM
<br /> MISCELLANEOUS PROJECTS
<br /> Actnals
<br /> Expansion Public Fac. Misc. Gen Grants and CIPR Golf Fund Cemetery Misc. Storm
<br /> CIP k 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 $0
<br /> 068051 Landscape Median Construction and Renovation $0
<br /> 078015 Bi- Annual Erosion and Storm Repairs 69,544 $69,544
<br /> 078016 Landscape Gateway Interchange Improvements at Various Locations 15,909 $15,909
<br /> 078029 Fence Installation /Replacement at Various Locations 7,514 $7,514
<br /> Callippe Preserve Golf Course Water Troughs for the Southern
<br /> 078037 Conservation Area $0
<br /> 078042 Civic Park Electrical Upgrades 39,058 $39,058
<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 12,500 $12,500
<br /> 389001 Preinstall 200 Full -size Vaults
<br /> $0
<br /> 808075 CTV -30 Studio Relocation 10,000 $10,000
<br /> 808089 PUSD Loan $0
<br /> 928931/
<br /> 808os5 Fire Apparatus 30,580 $30,580
<br /> 948046 Fire Station 41 Design/Construction Equipment $0
<br /> 94805 Lease/Debt Payments for Animal Shel ter 11,798 47,192 $58,990
<br /> 988029 City Hall Office Building Civic Center Site Improvements Reserve $0
<br /> 988080 Mobile Data Computers (MDU'S), Qty 20, Feds share $0
<br /> 988081 Mobile Data Computers (MDU'S), Qty 20, City Share $0
<br /> 998049 Happy Valley Open Space Golf Course 221,943 $221943
<br /> TOTAL EXPENDITURES $30,580 $216,149 $4,365,570 52,110,225 $249,246 $221,943 $0 $69,544 $7,263,257
<br /> ENDING MISC FUND BALANCE $1,234,714 $2,252,423 $6,892,693 53,698,347 $8,873,022 $597,456 $190,973 $379,889 524,119,517
<br /> Page C10
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