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CAPITAL IMPROVEMENT PROGRAM <br />MISCELLANEOUS pROJEcTS <br /> <br /> ~ ~ · Adjusted Budget <br /> <br />~EGI~NI~NG I~LANCE $3.999.638 $596,507 Sl 3.956.475 Sl94.380 Sl 8.747.0G0 <br />~VENUES: <br />ESTIMATED ~V~ES <br />C~m~ial ~bI~ Facilities Fee 0 , 362.216 0 0 362.716 <br />T~AL FEE REVENUE <br />T,~r m Next Ye~s Revenue (39.75C (742.929 0 0 (787.6791 <br />T~..~ ~m ~or Y~s Revenue 0 O 0 0 0 <br />C~ F~e~ G~t- 20 MobiIe Computers 0 0 63.875 0 63.875 <br />~Ro~ Ve~l~ for P0l~ce Sec'ice (Fund ~5) ~.~8 <br />OffR~ V~les for Fi~ S~ice (Fund ~5) <br />A~o ~l V~l~ Pa~p - M~est (Fund 40~) <br />From 1 S R~l~mmt Fund O 0 78.72~ 0 <br />~R FROM: <br />Fr~ General Fund. CI~ 0 0 0 0 0 <br />Fr~ Ci~ of Livemore for ~sign & Construction ofAdm~ Bldg 0 0 1.80833~ 0 I <br />F~ ~l Fund Sto~ ~m 0 0 0 2~.~ 2~,~ <br />T~NSFER TO: <br />To ~rks CiP 0 ( <br />OEN~L <br />Add~fio~l ~'nto~ P~kmg O 60.~0 240.~ 0 3~.~ <br />Le~ Paying: ~ior Center 0 100.304 401.216 0 501.520 <br />L~ ~ym~ For Ser~s A & B (mi~. ~nion) 0 166.577 ~.310 0 832.887 <br />Ci~ Hall/C°m~ uniw Center Re~'e 106.409 50.0~ 5,356.651 0~ 5.513.~ <br />M~tfi~io~ ~o Ciw ~ti~n8 Sy~em 6.797 0 29.520 0 36.317 <br />P~ Pu~ of~ Ci~ H~l~ommuniw Career Land 3 1~.~ 0 4~.~ 0 <br />Rede for ~py VntI~ ~lfCou~ 0 0 0 0 0 <br />New Ci~ H~I Sit~i8n Study 0 0 i 50.000 0 50.~ <br />Monumen S ~s ~ S~at~ic L~ations 20.~ 0 80.~ '0 I~.~ <br />2~ Old ~ R~odel (additional cos~) 22.421 0 2,488.929 0 2.511,350 <br />Pu~ of 157 Main S~t ~7.2~ 0 0 0 467,284 <br />Golf Co~ R~e 0 0 70.0~ 0 70,~ <br />Gene~ Total $1.384.272 $412.081 $11.929.7~ $0 $13,~6.149 <br /> <br />Mist FYOI O3,xls 5/30/01 <br /> <br /> <br />