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Adjusted Budget <br />Total <br />0 <br />0$ <br />L98`6Sl`Z$ <br />0 00'05 1$ <br />060'17171$ <br />910'£1$ <br />LEZ`0L$ <br />0$ <br />850`6£$ <br />0 <br />0 <br />000`03 <br />000`03 <br />000`061$ <br />$325,277 <br />80S`L8$ <br />I <br />000'08$ 1 <br />EE6`L£S`Z$ <br />1 0 <br />1 0 <br />11S'16 <br />£ZI`6LZ`8Z$ <br />I Z00`£91`£$ <br />Misc. Storm <br />Drain Fund <br />357 <br />0 <br />0 <br />0 <br />0 <br />144,090 1 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />c <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />£LL`91Z$ -I <br />90l'8ZZ$ <br />68£ <br />pund <br />g.ratama <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />000'061 <br />0 <br />C <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />000`061$ <br />0$ <br />Golf Fund <br />CIP <br />308 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />1£5`156 <br />IES`[56$ <br />£96`£91$ <br />151 <br />11,113 <br />0 <br />0 <br />1906`L6£` 1 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />C <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />198`L80`6$ <br />L017`17E$ <br />Grants and <br />Miscellaneous <br />153 <br />0 <br />0 <br />1196`19L <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />C <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />196` 19L`S$ <br />£bZ`0£$ <br />Misc. Gen <br />Fund CIP <br />151 <br />0 <br />C <br />1 000`0 -61 <br />0 <br />1 910`£1 <br />70,237 <br />c <br />39,058 <br />0 <br />0 <br />0 <br />0 <br />0 <br />LLZ`SZ£ <br />C <br />0 <br />000`179 <br />68L`Z6Z`1 <br />0 <br />0 <br />0 <br />££6`17-6£`6$ <br />l69`9LL`1$ <br />Public Fac. <br />Fee <br />154 <br />0 <br />0 <br />0 <br />30,000 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />000`0 <br />000`02 <br />J <br />0 <br />C <br />0 <br />000`91 <br />80£'81£ <br />0 <br />0 <br />0 <br />8£6`6ZS`1$ <br />176b`£Z8$ <br />Expansion <br />Fund <br />154,405 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />805`L8 <br />0 <br />0 <br />9£8`9-66 <br />0 <br />0 <br />0 <br />9-61`91-6`1$ <br />860`901$ <br />5upireurgouag luaumuow ,Canins ammAIID <br />Landscape Median Construction and Renovation <br />CIPR Capital Improvement Reserve <br />Landscape Median Construction and Renovation <br />Bi- Annual Erosion and Storm Repairs <br />Landscape Gateway Interchange Improvements at Various Locations_ J <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 />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 />Fire Station #1 Design/Construction Equipment <br />Lease/Debt Payments for Animal Shelter <br />City Hall Office Building Civic Center Site Improvements Reserve <br />Mobile Data Computers (MDU'S), Qty 20, Feds share <br />Mobile Data Computers (MDU'S), Qty 20, City Share <br />Happy Valley Open Space Golf Course <br />TOTAL EXPENDITURES <br />ENDING MISC FUND BALANCE <br />dID <br />058014 I <br />150850 <br />810890 <br />150890 <br />5108L0 <br />9108L0 <br />078029 <br />LEO8L0 <br />Z408L0 <br />078044 <br />510880 <br />9E0880 <br />L£0880 <br />10068£ <br />I 808075 <br />928931/ <br />808085 <br />980806 <br />150896 <br />I 988029 <br />988080 <br />988081 <br />I 998049 <br />E-. <br />U <br />W <br />ti <br />0 <br />C4 <br />a <br />cip <br />0 <br />W <br />z <br />d <br />a <br />a <br />W <br />U <br />V) <br />FY08-09 CAPITAL IMPROVEMENT PROGRAM <br />APPENDIX B <br />