|
<br /> CAPITAL IMPROVEMENT PROGRAM
<br /> MUSCELLANEOUSPROJECTS
<br /> Recommended
<br /> Amendments Adjusted
<br /> C1P. Qtr2 Budget
<br /> 988029 New City Hall SitelDesign Study 0 50,000
<br /> 988030 Contribution to PUSD Gymnasium 0 2,000,000
<br /> 988064 Library Renovation 2,092 12,896
<br /> 998043 Monumeot Signs @ Strategic Locations 0 100,000
<br /> 998044 Traffic Light - Priority Control System Installation ( 10,624) 15,627
<br /> 99804' 200 Old Bernal Remodel (additional costs) 0 2,151,843
<br /> 998046 Fiber Optics Cable Installation 0 177,379
<br /> 998048 Purchase of 157 Main Street 0 415,784
<br /> 998049 Golf Course Reserve 0 3,783,000
<br /> 998051 New Landscape Medians Reserve 0 150,000
<br /> 998083 Fence at Ace Train 0 16,069
<br /> General Total $4,468 $19,909,346
<br /> POLlCE DEPARTMENT
<br /> 948044 Off Road Vehicles 32,581 64.581
<br /> 988034 800 MHz Radio Improvements 0 12,229
<br /> 988080 Mobile Data Computers (MDO'S), Qty 20, Feds share 0 52,406
<br /> 988081 Mobile Data Computers (MOO'S), Qty 20, City Share 0 18,458
<br /> 998052 Replacement of Shooting Range Target System 0 100,000
<br /> Police DepartmeDt Total $32,581 $247,674
<br /> FIRE DEPARTMENT
<br /> 808052 Land- Fire Station 4 0 436
<br /> 928931 Fire Heavy V chicles 199,796 199,796
<br /> 948046 Fire Station #4 . Design/Construction & Equipment 0 1,825,931
<br /> 958033 Ruby Hill Station 5 - Wildland Unit Shelter 0 20,098
<br /> 958034 Ruby Hill Station 5 - Sewer 0 20,354
<br /> 978045 Design and Contruction of Fire Admin Building. Station 4 0 4,369,557
<br /> 978048 Wildland Firefigting Vehicle 0 5,298
<br /> 988018 Equipment for Fire Admin Building @, Station 4 0 350,000
<br /> Fire DepartmeDt Total $199,796 $6,791,470
<br /> PARKS & COMMUNITY SERVICES
<br /> 008039 Remodel of Veterans Building 0 222,030
<br /> 988019 Sports Park- Park Maintenance Satellite Service Yard 0 120,000
<br /> 997041 Veterans Memorial Building Master Plan 0 32,970
<br /> 998047 Amador Theater Sign Reconditioning 0 50,000
<br /> Parks & Community Services Total SO $425,000
<br /> STREETS DEPARTMENT
<br /> 968033 PedlBike Low Water Cross Arroyo dela Laguna/ADV 0 70,008
<br /> 968038 Arroyo Del Valle Pathway -MainIHarvest 0 54,464
<br /> 978046 Sluny Seal of Various City Parking Lots 0 42,166
<br /> 988022 Alameda County Transportation Corridor Regrading 0 79,700
<br /> Streets Total SO $246,338
<br /> Mise FYO 1 Q2.x1s 4/1010 1
<br />--~- --- ...~
<br />
|