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• • <br /> EXHIBIT A <br /> CAPITAL BUDGET APPROPRIATIONS, <br /> and <br /> PROJECT CLOSURES <br /> For the CIP year ended June 30,2002 <br /> I. APPROPRIATIONS <br /> Fund Project Appropriation <br /> General Pathways 100,000 <br /> Westwind Barn Roof 20,000 <br /> Drainage Consultant, Storm Drain Master Plan 200,000 <br /> Unanticipated Contingency 50,000 <br /> Storm DrainMaster Plan Project 200,000 <br /> Street Street Striping 25,000 <br /> Pavement Management 01-02 1,500,000 <br /> Bridge Repairs 50,000 <br /> Country Way spring repair 50,000 <br /> General Services Town Hall Space Needs Study 75,000 <br /> Town Hall Final Design 75,000 <br /> Sewer Fund Los Altos Basin Master Plan 100,000 <br /> Unidentified Repairs 150,000 <br /> Total Capital Appropriations 2,595,000 <br /> II. CAPITAL PROJECT CLOSURES <br /> Fund Project Account <br /> General Westwind Barn Roof/Balcony Repl. 417001 <br /> Drainage Foothill Lane/Elena Rd Culvert 457902 <br /> General Services Town Hall Improvements 617750 <br /> Town Hall Parking Lot Overlay 467002 <br /> 11 <br />