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Gas Tax Fund: <br />PUBLIC WORKS <br />One time cleaning of downtown sidewalks. $ 16,000 <br />Total Gas Tax Fund Budget Adjustments $ 16,000 <br />Funding Source: <br />Gas Tax Fund Balance $ 16,000 <br />Measure B Fund: <br />ENGINEERING 8~ TRANSPORTATION <br />Neptune Drive Storm Drain (598-58-122) -Additional Funds $ 10,000 <br />(See also General Fund - $19,000) <br />Total Measure B Fund Budget Adjustments $ 10,000 <br />Funding Source: <br />Measure B Fund Balance $ 10,000 <br />Capita/ Improvement Proiecfs Fund: <br />ENGINEERING & TRANSPORTATION <br />Property purchase study - 320/324 West Estudillo Ave $ 16,700 <br />(Use of CIP Reserves) <br />Washington Manor middle school playfields. $ 460,000 <br />(Represents one-half of the project estimate -see Park Development Fees Fund) <br />Washington Ave Pump Station -Remove Hazardous Materials. 8,000 <br />Local History Museum and Art Gallery design. 100,000 <br />CIP Advance Planning account set-up. 250,000 <br />Grant/Joaquin entry sign repair and painting. 11,000 <br />Bonaire Park restroom additional project costs. 6,000 <br />South Offices remodel. 250,000 <br />Williams Street widening due to new Fire Station. 260,000 <br />Total Capital Improvement Projects Fund Budget Adjustments $ 1,361,700 <br />Page 4 <br />