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r <br />1.1•L <br />ssssss <br />I os <br />22 <br />I os <br />as <br />I(LLCSSES) <br />Ios <br />s <br />l os <br />a <br />OS <br />Os <br />I(268 <br />I OS <br />I os <br />000'SLS <br />68L'9£$ <br />was <br />1os I <br />s <br />_i5127,962) <br />1000' <br />LSF <br />p•aa u!ua <br />wen 'MN <br />ss <br />t0f <br />d13 <br />pronto° <br />ss <br />151 <br />IUD <br />(WYSE) 1 <br />(LL£YSES) <br />0 S 1 <br />E51 <br />wvavaltaafW <br />P•• p•uD <br />(e68'9S['E) <br />05 I <br />s <br />151 <br />.113 Pwd <br />ua9 'agN <br />9Z9'892S I <br />O S <br />PSI <br />asa <br />•a aggaa <br />0 5 <br />05 <br />S0►'ps1 <br />pima <br />vop•adra <br />Vineyard Ave Rubberized Asphalt and Median Imp. (see also Streets CIP) <br />(000'SL) I <br />36,789 <br />(11 nes) I <br />000'SL5 I <br />Firehouse Arts Center <br />Kottinger Creek Restoration 1 <br />Hemel Avenue Flooding Study Drainage Improvements <br />Fence Installation/Replacement at Various Locations <br />Youth Center Feasibility Study <br />3 pnzs tuamssessv spas( wads migl7 <br />soafoad tuautaAOrduq AMINO rat'M mro*S <br />8mgteunlouag summon )(awns appeApo <br />Sound Wall Replacement (South side of Stoneridge Dr) 1 <br />Landscape Median Construction and Renovation <br />!a umoluxo0 <br />aALaeag luaulaa uduq lat!dra idyj <br />oonanouay pua uoponasuni ua!payf odeaspual <br />Hi- Annual Erosion and Storm Repairs <br />Landscape Gateway Interchange hnprovements at Various Locations <br />Fence Installation/Replacement at Various Locations <br />Callippe Preserve Golf Course Water Troughs for the Southern <br />Conservation Area <br />Civic Park Electrical Upgrades <br />North Pleasanton and/or Downtown Improvements Reserve <br />Reimbursement to Ponderosa for OSC Storm Drain <br />CTV 30 Studio Relocation <br />hnprovements to City Radio System <br />snlateddy and <br />Fire Station #1 DesigLi/Constnwtion Equipment <br />1 Lease /Debt Payments for Animal Shelter <br />1 City Hall Office Building Civic Center Site Improvements Reserve <br />Mobile Data Computers (MDUS), Qty 20, Feds share <br />1 Mobile Data Computers (MDUS), Qty 20 Ciy Share <br />IMOD aoadS 11ad0 SaIIeA ,SddeH] <br />(Replacement of Shooting Range Target System <br />TOTAL EXPENDITURES <br />ENDING MLSC FUND BALANCE <br />.113 <br />(r oam I <br />1 1Zdata I <br />9rsfe I <br />11 <br />I olosso I <br />IEOSSO 1 <br />1 prase I <br />mosso I <br />IS05S0 I <br />LIMO I <br />I <br />110090 I <br />i <br />9101L0 I <br />I 6Z0140 f <br />LEOIL0 <br />11 <br />moo I <br />stows I <br />1 <br />Smosos <br />/IE6are <br />groats I <br />icons I <br />Noses <br />11 <br />looses I <br />masa I <br />S <br />s' <br />APPENDIX A <br />