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<br />l AI'. I AL IJVIPI{UVEIVIENT PROJECTS - FIVE-YEAR PROGRAIVI <br />CAPITAL PRO.IEC FUND (3 OF 14) <br />( C P F) <br /> <br />A <br /> <br />B <br /> <br />~ <br /> <br />3 <br />- - <br />57 Capitallnlprovemellt ProgramPla",,¡',g <br />58 Citywide General Plan EIR <br />59 Parkland Ordinance Development <br />60 Parkland Needs Assessment <br />61 <br />ß21C¡p Pla",,¡',g SUBTOTAL <br /> <br />Cumulative <br /> <br />PROJ ECTS/CA TEGORIES <br /> <br />Prior <br />App~opri~ion <br /> <br />'""""- <br />$0 <br />$0 <br />$0 <br /> <br />$0 <br />---- - <br /> <br />, <br />I <br />~ <br /> <br />2005 CPF <br /> <br />c <br /> <br />D <br /> <br />2004-2005 <br /> <br />2005-2006 <br /> <br />Estimated <br />Funding <br /> <br />E <br /> <br />2006-2007 <br /> <br />Estimated Estimated <br />Funding Funding <br /> <br />$100,000 <br />$40,000 <br />$80,000 <br /> <br />$0 <br /> <br />$220,000 <br /> <br />~1$lIbtOit11 Projed Cost <br />64 ~Ca ital Pro 'ram Staff / Administration <br />65 Ca ital Program Contingency (I O'Yo Subtotal) (I) <br />66 Total Ca ital Project Fund Cost Estimate <br />67. P'ro"ecMdkesolll'ces <br />68 ~lf Iual Emld. Balmlce(Defiât) <br />69 (!cuntillati1'eFllfld 8ù/ull(:e(1)eficit) <br />70 <br />71 (I) Sufficient Budget remains frO/II prior years. Budget reduced in FY 05-06. <br />72 (2) Fleishman Park is scheduled/or Renovation with new restroom in FY 05-06 <br />73 (3) The budget is fiJI' Misc. !mrkfacilities renomtion to match the field I eplacement under Recycled Water program, <br />74 (4) FY 05-06 Veterans Building Renovation Projectfllnding in eludes fimding reductionfrom HVACICarpetlPainting programs and existing project fìmd balance. <br />75 (5) $3.000,000 isfrom CIP program reserve e.<;tablished in FY 2000-200i <br />76¡ <br />77 <br />78 <br />79 <br />80 <br /> <br />81 <br /> <br />. .. """"" <br />. ....... <br />.. ....... <br />.. ..... . <br />. ..... .... <br />.$1Jj29,~oð~ <br />$700,000 <br />$215,000 <br />$7,944,200 <br />.$1,94.#~~(}o. <br /> <br />Draft <br /> <br />. . ........ <br />..... . . <br />. ....... ... <br />. .. .. '.... <br /><$3,7S9,Ž(}O <br />$700,000 <br />$375,920 <br />$4,835,120 <br />$4rß~$,1)() <br /> <br />::~:~. <br /> <br />F <br /> <br />2007-2008 <br /> <br />Estimated <br />Funding <br /> <br />$0 <br /> <br /> <br />G <br /> <br />2008-2009 <br /> <br />Estimated <br />Funding <br /> <br />$0 <br /> <br />.... . <br />... ..... ... <br />... ... .. <br />..... .. . <br />. ... .. <br />.... ...... <br />.> $1;5.94.21J() <br />$700,000 <br />$359,420 <br />$4,653,620 <br />... $4/1()(J.(Jj)() <br />."..$46,38.0 <br />.$46~38() <br /> <br />H <br /> <br />Total <br /> <br />Project <br />Funding <br /> <br />$0 <br /> <br />$100,000 <br />$40,000 <br />$80,000 <br />$0 <br />$220,000 <br /> <br />. .. .. <br />... .. .. . <br />. . .. ... .. <br />..... ... ... <br />. . .... ... . <br />...$22,4.N~?()(j . <br />$3,400,000 <br />$1,691,260 <br /> <br />--++ <br />......... <br /> <br />~ <br />~ <br /> <br />1:53 PM 4/19/2005 <br />