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MISCELLANEOUS PROJECTS <br /> CAPITAL IMPROVEMENT PROGRAM <br /> Fiscal Year 1995-96 (QTR 1) <br /> TABLE 3 <br /> KECOM <br /> 1 ST QTR <br /> ADOPTED CARRYOVER ADOPTED AMEND ADJUSTED <br /> 1995-96 FROM 1994-95 AMEND 1995-96 1995-96 <br />CIP# REPLACEMENT BALANCE JULY 1, 1~5 107,801 2,323,344 2,323,344 <br /> riterest 3,000 3,000. <br /> Transfer From Park Renovation Fund: <br />958037 Play Equipment & Park Fumituro - Various Parks 28,500 28~500 <br />958038 Fairlends Park Renovation 334~000 334~000 <br />958040 Moller Park Sidewalk Replacement 93,000 93,000 <br />958042 Sport Court Rcsurfacing 38,000 38,000 <br />958043 Hanson Park Pathway Repair 19,200 19,200 <br />958044 Wayside Park - Bandstand Improvements I0,000 10,000 <br />968029 Sports Park Drive Road Repair 0 <br />96803 1 Century House - Interior Redecoration 0 <br /> Amador Valley Community Park Lighting 0 <br /> Transfer from Expansion Fund (City Hall Expansion) 0 <br /> 0 <br /> Transfers From General Fund: 1,445~094 1,445,094 <br /> !Total Replacement Funds Available 2~078,595 2~323~344 0 0 4,294,138 <br /> Total Replacement Project Costs 2~078~596 1 ~7281741 0 0 31807~337 <br /> <br /> 1 RPLPRJCP.WK4 <br /> <br /> <br />