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FY09 -10 CAPITAL IMPROVEMENT PROGRAM APPENDIX A <br /> MISCELLANEOUS PROJECTS <br /> Recommended Midyear Amendments <br /> Public Fac. Misc. Gen Grants and Golf Fund Cemetery Misc. Storm <br /> CIP q Fee Fund CIP Miscellaneous CIP Fund Drain Fund Total <br /> 154,405 151 153,559 308 389 357 <br /> 068018 CIPR Capital Improvement Reserve (84,/00) (584.100) <br /> 068051 Landscape Median Construction and Renovation $0 <br /> 078015 Bi- Annual Erosion and Storm Repairs (58.270) (558.270) <br /> 078029 Fence Installation /Replacement at Various Locations SO <br /> 088036 Senior Center Install New Roof- Design Only $0 <br /> 088037 123 Main Street Interior Upgrades Design Only $0 <br /> 098015 Bi- Annual Erosion and Storm Repairs 58.270 558.270 <br /> 098037 123 Main Street and 200 Old Bernal Facility Improvements SO <br /> 389001 Preinstall 200 Full -size Vaults $0 <br /> 808075 CTV 30 Studio Relocation $0 <br /> 808089 PUSD Loan $0 <br /> 808096 Energy Efficiency /Conservation Grant 692.700 5692.700 <br /> 928931/ <br /> 808085 Fire Apparatus 50 <br /> 948051 Lease/Debt Payments for Animal Shelter SO <br /> 988029 City Hall Office Building Civic Center Site improvements Reserve $0 <br /> 998049 Happy Valley Open Space Golf Course $0 <br /> TOTAL EXPENDITURES $0 ($84,100) $693,700 $0 50 $0 5609,600 <br /> ENDING MISC FUND BALANCE $65,378 $473,943 $43,900 $48.427 $4,000 $2.000 $637.648 <br /> note: numbers in italics signify projects already approved by Council A7 <br />