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Home My WebLink AboutFY 2004-05_Budget - FY 2004-05 Dist #38 pg 2CITY OF DIAMOND BAR LLAD 38 (138) BUDGET DISCUSSION FY04-05 Page 2 CONTRACT SERVICES Contract Services (45500) Amount Budgeted: 120,000ContractMaintenance (02103) 70,720ExtragophercontrolcontractatS. Brea Canyon Rd/along 57 Fwy 13,280Maint. of New Areas: DB Blvd at MT Laurel, Pathfinder at Evergreer 36,000 Springs, Brea Canyon Road at Gemdal, Golden Springs at Adel, Grand Ave Median, DB Blvd at Temple CAPITAL EXPENDITURES Capital Improvements (46410) Amount Budgeted: 35,000Replacementoftenirrigationcontrollers/cabinet boxes 35,000@ $3,500 ea Transfer to CIP Fund (9915-49250) Amount Budgeted: 410,000GrandAveMedian (40%) City Entry Imp -SE Cnr DBB @ Temple 0 128,000 Landscape Impr-DBB btwn Mplhll & Mt Laurel 125,730LandscapeImpr-Pathfinder @ Evergreen Spgs 63,837 Landscape Impr-BCR @ Gerndal 54,717 Landscape Impr-Gldn Spgs @ Adel 37,716 FUND BALANCE RESERVES Reserve -Future Capital imp (25500) Amount Budgeted: 16,250 16,250 215