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TABLE X <br />SUMMARY OF MID-TERM EXPENDITURE CHANGES (Continued) <br />Project Description CIP SectionYearAmount Justification <br />Bi-Annual Erosion Control Miscellaneous2008/09 $75,000 Additional funding is <br />and Storm Repairs recommended for this existing <br />bi-annual project to address <br />needed erosion control projects. <br />Capital Improvement Miscellaneous2008/09 ($763,863) This reduction results from the <br />Program Reserve (CIPR)through transfer of $2.5 million <br />2010/11 earmarked for this fund to the <br />2008/09 Bernal Property <br />Improvement Reserve. <br />New Community Park- Site Miscellaneous2009/10 $70,870 The amount represents the total <br />Acquisition Reserve from anddifference between the amount <br />In Lieu Park Dedication 2010/2011scheduled in the current CIP and <br />Feesthe Mid-Term for the final three <br />years of the CIP. A total of <br />$1,944,024 is estimated to be <br />added to this reserve over the <br />next three years. This amount is <br />in addition to an existing reserve <br />of $2,326,417. <br />Senior Center Install New Miscellaneous2008/09 $20,000 This new project provides design <br />service for required for the <br />Roof - Design Only <br />installation of a new roof to the <br />Senior Center. The existing roof <br />has failed resulting in frequent <br />leaks. A construction schedule <br />and funding source will be <br />determined following the design <br />effort. <br />Miscellaneous$20,000 This new project will provide <br />123 Main Street Interior <br />design services to upgrade and <br />Upgrades - Design Only <br />potentially expand 123 Main <br />Street. A construction schedule <br />and funding source will be <br />determined following the design <br />effort. <br />Bi-Annual Automated Water 2008/09 $200,000 This currently funded project is <br />Meter Reading Retrofit not fully funded pending an <br />assessment of the efficiency of <br />automated meter reading. The <br />equipment has met cost saving <br />and efficiency expectations and <br />staff is recommending approval <br />to complete additional <br />modifications. <br />TOTAL ADJUSTMENTS $3,277,007 <br />*New projects are in italics. <br />ëë <br /> <br />