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TABLE 5 <br /> MISCELLANEOUS CAPITAL IMPROVEMENT BUDGET <br /> Midyear 1993-94 <br /> <br /> ADOF/t~D CARRYOVEi~ & KECO~ED AD/U~-t~J~ <br /> 199~-94 AMENDM]~rrS M]DYR ADI 199~J-94 <br /> 8080~8 I~,,as~ Payment: Police D~panmcat Building 226,44~ 0 226,446 <br /> 9289~0 Vehicles for Offroad Police Services (Dev Pund) 0 0 <br />808026 Computer Aide~l Analysis 8.190 8.190 <br />808031 Police Compmer 6,805 6.805 <br />938G37 Roof for Fuel Pump 10,000 10.000 <br />POLICE DEPARTM]~NT TOTAL $236.446 $14.995 i $0 $7.51.441 <br />FIRE DEPARTRENT <br />Lease Payments: <br />8080G9 Various Pieces of Pix~ Equipment 0 0 <br />8G8029 Rescue Squad and Equipment 0 0 <br />808032 Fire Apparatus 0 0 <br />928931 Heavy Patrol Vehicle (Developer Fund) 175.000 (31,228) 143.772 <br />808050 Fire Engine (portion) 30.000 31.228 61.228 <br />808052 Land - Fire Station/4 238,000 238,000 <br />FIRE DEPT. TOTAL $238,000 $20~.000 $0 $443,000 <br />PAR~ & COMMUNITY SERVICES <br />877018 Play F. quipme~/Patio Fumitu~ 27,5(}0 ~ 29,868 57,368 <br />887057 Leag Payments: $enior Center 503,850 ~ 0 503.g.~0 <br />928032 Areadot Park: psdrin~_ Lot Resuzfacing 38.000 38.0G0 <br />928033 Areadot Community Patio Improvements 8.500 8.500 <br />898063 Harvest Park Gym Balax~e 5GG.000 2.050,481 2.550.481 <br />887058 Senior Center Constfm:tion Balance- 410.454 410.4.$4 <br />938041 Pleasanton Canal Crossing 24.250 24.2.~0 <br />938040 SposU Park Irrigation Renovation 27,000 27,000 <br />PARg.q TOTAL $1.082,600 $2.537.303 $0 $3,619,903 <br />3TREL:rFS DEPARTMENT <br /> 0 0s 0 0 <br />STORM DRAINS <br />892038 Storm Drain Buildings 21.205 21.205 <br />STORM DRAIN TOTAL $0 $21.205 $0 $21.205 <br />HCD PROJECTS <br />8080G3 KoR/nger Place 15.0G0 0 15,000 <br />808004 Tti-Valley Rav~n for Women 13.690 0 13,690 <br />808039 Kaleidoscope Activity Center 15.000 <br />8G8043 HOUSE. lnc (Assoe for Retarded Citizens) 0 0 <br />808044 Keys~ne Adult Lesmln~ Center 84.945 0 84,945 <br />8GSG48 Housing Rehabilitation Program 44,699 44,699 <br />808005 Pleasanton Gardens 20,010 20.010 <br />808051 Bay Area Commun Services 5.500 5.500 <br />HCD PROIECT TOTAL $139.145 $59,699 $0 $19g,$44 <br /> <br /> MIIiCI~IIANEOUSFROJ'I~t.'-rTOTALi 3.560,995i== 2,M3,353 0 :.:= i: .= 6,444,348 <br /> <br /> <br />