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CAPITAL IMPROVEMENT PROGRAM <br />MISCELLANEOUS PROJECTS <br /> <br /> Recommended <br />C1P # Amendments Adjusted <br /> Quarter 2 Budllet <br /> PARKS & COMMUNITY SERVICES <br /> Vetorans Memorial Building Renovation (Recommended fimding is in addition to an <br />~308039 exisfin~ reserve of $1,147,000) 0 2~946,902 <br /> Boreal Property Improvements Reserve (Recommended funding is in addition to an <br />018045 existin~ reserve of $1,440,000) 0 0 <br />038011 Railroad Avenue Fire Station: Reuse of Building 0 4,500,000 <br />988o19 Sports Park - Park Maintenance Sate[lite Service Yard (see PARKS C1P) 0 114~692 <br /> Parks & Community Services Total $0 $7,561,594 <br /> STREETS DEPARTMENT <br />ot8o51 New Landscape Medians (Resexve) 0 0 <br />o38o5~ Landscape Median Construction and Renovation 0 315,000 <br />968038 AITOyO Del Valle Pathway - Main/Harvest 0 44,867 <br /> <br />988022 Alameda Co~mty Transpoi'~atinn Corridor Rcgradin[g (79,700) 0 <br /> Streets Total ($79,700) $359~867 <br /> iTORM DRAINS <br />008023 R~dio Telemet~ Conv~sion - Storm Drain 0 53,857 <br />oo8o34 Storm Drain & paddn~ Lot Resurface - 157 Main St 0 12%647 <br />Ol8021 Mission Hills Park - Construct New Storm V-Ditch 0 16~000 <br />018033 Au~stin Boreal Park: Storm Drain Improvements 0 43~205 <br />038023 Kottinger Creek Restoration 0 339,938 <br />038026 Boreal Avenue Floodin~ Study & Dmina~ge Improvements (85~000) 180,000 <br />958049 Storm Drain Improvement Projects 0 9,735 <br />978057 Kottinger Drive Storm Drain 0 706t922 <br /> Storm Drain Total ($85,000) $1 ~479~304 <br /> TOTAL EXPENDITURES $3,375~650 $44~502,084 <br /> ENDING MISC FUND BALANCE (t84,069,711) $457,402 <br /> <br />NOTE: Numbers in italics signify amendments/transfers already approved by Council. Mist MY04.xls 6/3/2004 <br /> <br /> <br />