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APPENDIX A <br /> FY 2014/15 CAPITAL IMPROVEMENT PROGRAM <br /> MISCELLANEOUS PROJECTS <br /> Recommended Year-End Amendments <br /> Public Mose.Gen Downtown& Happy Valley \lisc.Storm <br /> CIP# Facility Fees Fund CIP No.Pleasnntor Cemetery Specific Plan Drain Fund Total <br /> 154 151 153 366 581 357 _ <br /> BEGINNING MISCELLANEOUS FUND BALANCE $0 <br /> REVENUES: <br /> Public Facilities Fee 0 <br /> Rcs Fee,CIP Fee,GM Fee _ 0 <br /> TOTAL FEE REVENUE $0 $0 $0 $0 $0 50 $0 <br /> TOTAL FUNDS AVAILABLE SO $0 $0 $0 $0 $0 $0 <br /> EXPENDITURES: <br /> Downtown Parking Improvements Including Improvements to the <br /> 018044 Alameda County Transportation Corridor(ACTC) 0 <br /> 018044 Deposit for the purchase of the Alameda County Corridor 0 <br /> 06805t Landscape Median Construction and Renovation 0 <br /> t 8029 Fire Station#4-Repairs to Upper Parapet Walls 0 <br /> 135056 LED Street Light Retrofit 0 <br /> 138029 Bi-Annual Fence Installation&Repair 0 <br /> 138016 Bi-Annual Soundwall Repair&Replacement 0 <br /> 138034 City Parking Lot Maintenance and Rehabilitation 0 <br /> 138035 Radio Frequency Identification Tagging for Library Material 0 <br /> 148008 Library Roof Replacement 0 <br /> 148014 Sell'Check-in Automated Sorter for Library 0 <br /> 148023 Main Street Greens Park Design 0 <br /> isaaos PLS Pioneer Cemetery Master Plan 0 <br /> 808075 CTV-30 Studio Relocation 0 <br /> 948051 Gast County Animal Shelter Debt Service 0 <br /> cx8015 Si-Annual Erosion and Storm Repairs#1380I5 0 <br /> 999999 LED Stret Light CEC loan payment 0 <br /> TOTAL EXPENDITURES SO $0 $0 $0 $0 $0 50 <br /> RESERVES: <br /> 068018 CIPR-Capital Improvement Reserve 10.153 10,153 <br /> 988029 City Ball Office Building&Civic Center Site Improvements Reserve 0 <br /> TOTAL RESERVES $0 $10,153 $0 $0 $0 $0 $10.153 <br /> TOTAL EXPENDITURES AND RESERVES SO $10,153 $0 $0 $0 $0 $10,153 <br /> ENDING MISCELLANEOUS FUND BALANCE $0 (SI0,I53L $0 $0 $0_ $0 1$10.153) <br /> Page A3 <br />