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CAPITALIMPROVEMENTPROGRAM <br />MISCELLANEOUSPROJECTS <br /> <br /> 2003-04 Original Adopted Budget <br /> <br /> Expansion Public Fac. Misc. Gen Golf Fund Misc. Storm <br />CIP # Fund Fee Fund CIP CIP Drain Fund Total <br /> 154, 405, 158 154 151,572 308,358 357 <br /> PARKS & COMMUNITY SERVICES <br /> Veterans Memorial Building Renovation (Recommended funding is in addition to an <br />0o8039 existing reserve of $1,147,000) 1,800,000 I 800 01 <br /> Bemal Propemd Improvements Reserve (Recommended f~nding is in addition to an <br />018048 existin~ reserve o£ $1,440,000) I (1,540,000 (1,540~0( <br /> <br />o38Oll Raiffoad Avenue Fire Station: Reuse of Bu0dinl3 458,850 41,150 500,0{ <br />988019 Sports park- Park Maintenance Satellite Service Yard (see pARKS CIP) <br /> Parks & Community Services Total $0 $458,850 $301,150 $0 $0 $760,0( <br /> iTREETS DEPARTMENT <br />o18o51 New Landscape Medians (Reserve) <br />o38o51 Landscape Median Construction and Renovation 15,000 60,000 75,0{ <br />968038 Arroyo Del Valle Pathway - Main/Harvest <br />988022 Alameda County Transportation Corcidor Re~radin8 <br /> Streets Total $15,000 $0 $60,000 $0 $0 $75,0{ <br /> STORM DRAINS <br />008023 Radio Telemetry Conversion - Storm Drain <br />008034 Storm Drain & Parking Lot Resurface - 157 Main St <br />018021 Mission Hills park - Construct New Storm V-Ditch <br />o18o35 August/n Bemal Park: Storm Drain Improvements <br />038o23 Kottin~ger Creek Restoration 300,000 300,0{ <br />038026 Bemal Avenue Floodln~ Study & Drainage hnprovements t 80,000 180,0( <br />958049 8toiTn Drain Improvement Projects <br />978057 Kottin~er Drive Storm Drain <br /> Storm Drain Total $0 $0 $0 $0 $480,000 $480,0( <br /> TOTAL EXPEND ITURES $288,670 $1,137,657 $2,821,060 $989,295 $480,000 $5,716,6~ <br /> ENDING MISC FUND BALANCE $0 $177,448 $24,043 $0 $1 94,136 $39),65 <br /> <br />B - MISC - 3 M/sc Ol 04 Fina w/th Page Breaksl xls I/9/2004 <br /> <br /> <br />