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Recommended Midyear Amendments <br />1ato.L <br />$75,000 1 <br />000`SL$ <br />1(896"£83) <br />1 0$ <br />($17,854) <br />I(SLL`8$) <br />l(sol`£b$) <br />I(000' 1 <br />0$ <br />0$ <br />000`061$ <br />1 0$ <br />0$ <br />1(LZ8`63) 1 <br />l 0$ <br />IOS <br />1 <br />($3,489) <br />I(ZSI`Z$) I 1 <br />r <br />0 <br />($221,328) ($2,328,764)1 <br />1719'017L`l$ 1 86L`OL$ 1 <br />Misc. Storm <br />Drain Fund <br />357 <br />75,000 1 <br />I( 000` SL <br />68£ <br />pun3 <br />,Garawaj <br />000'061 <br />000`061$ <br />0$ <br />Golf Fund <br />CIP <br />308 <br />0$ <br />000`SZ$ 1 <br />ISI <br />lIdIJ <br />(9o8`L£o`£$) 1 <br />L04`17£$ <br />Grants and <br />Miscellaneous <br />153 <br />1(801`£6) <br />1 $1,200,000 <br />000`01$ 1 <br />Misc. Gen <br />Fund CIP <br />151 <br />1 000'09 <br />(283,968)1 <br />(b58`LI) <br />1(SLL`s) <br />(68 <br />(ZSI`Z) <br />(£08`626$) 1 <br />Z85`095`1$ 1 <br />bSI <br />aad <br />•3'1 all9nd <br />00o`S <br />o$ 1 <br />00 0`01$ 1 <br />Expansion <br />Fund <br />154, 405 <br />1 (29,827) <br />($29,827) <br />1 $29,827 <br />Landscape Median Construction and Renovation 1 <br />Bi- Annual Erosion and Storm Repairs <br />Landscape Gateway Interchange Improvements at Various Locations <br />Fence Installation/Replacement at Various Locations <br />Callippe Preserve Golf Course Water Troughs for the Southern <br />Conservation Area <br />1 sapei2dfl p?OUlaa13 Tied OIAiJ <br />North Pleasanton and/or Downtown Improvements Reserve <br />Bi- Annual Erosion and Storm Repairs <br />Senior Center Install New Roof Design Only <br />123 Main Street Interior Upgrades Design Only <br />Preinstall 200 Full -size Vaults <br />CTV 30 Studio Relocation <br />Fire Apparatus <br />Iuawdmbg 7g uo[tan3lsu0J/uBlsa( 1# uorlets and <br />Lease/Debt Payments for Animal Shelter <br />City Hall Office Building Civic Center Site Improvements Reserve <br />1 Mobile Data Computers MDU'S), Qty 20, Feds share <br />I <br />1 Mobile Data Computers (MDU'S), Qty 20, City Share <br />1 Happy Valley Open Space Golf Course <br />TOTAL EXPENDITURES <br />J ENDING MISC FUND BALANCE <br />1 150890 I <br />5108L0 <br />078016 <br />I 6Z08L0 I <br />LE08L0 <br />1 078042 1 <br />078044 1 <br />510880 <br />900880 <br />L£0880 <br />1 389001 <br />1 808075 <br />928931/ <br />808085 <br />1 948046 <br />948051 <br />6C0886 I <br />180886 <br />080886 <br />61 <br />n <br />a <br />note: numbers in italics signify projects already approved by Council <br />FY08-09 CAPITAL IMPROVEMENT PROGRAM <br />MISCELLANEOUS PROJECTS <br />APPENDIX A <br />