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APPENDIX C <br /> FY 2008 -09 CAPITAL IMPROVEMENT PROGRAM <br /> MISCELLANEOUS PROJECTS <br /> Aetnals <br /> Expansion Public Fac. Mise. Gen Grants and CIPR Golf Fund Cemetery Misc. Storm <br /> CIP ft 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 50 <br /> 058051 Landscape Median Construction and Renovation 50 <br /> 068018 CIPR Capital Improvement Reserve $0 <br /> 068051 Landscape Median Construction and Renovation <br /> 078015 Bi- Annual Erosion and Storm Repairs 69544 $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 /> Calliope Preserve GolfCourse 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 50 <br /> 088037 123 Main Street Interior Upgrades Design Only 12,500 $12,500 <br /> 389001 Preinstall 200 Full -size Vaults 50 <br /> 808075 CTV 30 Studio Relocation 10,000 $10,000 <br /> 808089 PUSD Loan 50 <br /> 928931/ <br /> 808085 Fire Apparatus 30,580 530.580 <br /> 948046 Fire Station 81 Design /Construction Equipment <br /> 948051 Lease /Debt Payments for Animal Shelter 11,798 47,192 $58,990 <br /> 988029 City Hall Office Building Civic Center Site Improvements Reserve 50 <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 GolfCourse 221,943 $221,943 <br /> TOTAL EXPENDITURES 530,580 $216,149 $4,365,570 $2,110,225 $249,246 $221 943 $0 569.544 57 263.257 <br /> ENDING MISC FUND BALANCE $1,234,714 52,252423 $6.892,693 $3,698,347 $8,873,022 5597456 5190,973 $379,889 524,119,517 <br /> Page C10 <br />