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CAPITAL IMPROVEMENT PROGRAM <br />MISCELLANEOUS PROJECTS <br /> <br /> Recommended <br /> Amendments AdJusted <br />ca. # ~ J Budget <br />9aso29 N~' City Hall Site/Design Stud~' S0 $50.000 <br />9~8030 Contribution to PUSD Gymnasium $0 $2.000,000 <br />9aao$s L~rary Renovation $0 $12.896 <br />99so~ Monument Signs ~ Strategic Locations $0 $100.000 <br />9qso~l Traffic Light -- Priority Control System lnstallatian $0 $15.627 <br />99804~ 20? Old Bemal Remodel (additional costs) $359.507 $2.511.350 <br />9980~ Fiber Optics Cable Installation $0 $177.379 <br />998o4~, Purchas~ of 157 Main Street $51.500 $467.284 <br />998o~ Golf Course Reserve ($3.713.00~ $70.000 <br />99aOSl Nm' Landscape Media~ s Reserve $0 $150.000 <br />~9~ F~ce at Ace Train $0 $16.069 <br /> ~enm'al Total (S6.183.197 $13.726.149 <br /> POLICE DEPARTMENT <br />~4~o4~ Off Road Vehicles $0 $64.581 <br />9~ao~4 800 MHz Radio Improvements $0 $12.229 <br />~,aau~a Mobile Data Computers (MDU'S). Qt~ 20. Feds share $0 $52.406 <br />9aaoat Mobile Data Computers (MDU'S), Qty 20. Ci~, Share $0 $18.458 <br />9qa05~ R~lacemem of Shooting Range Target System $0 $100.000 <br /> Polk:e Department Total $0 $247.674 <br /> FIRE DEPARTMENT <br />so8o82 Land- Fire Station 4 $0 $436 <br />928931 Fire Heavy Vehicles $0 $199.796 <br />~8o48 Fire Station #4 - Design/Construction & Equipment $0 $1.825.931 <br />9~so3~ Ruby Hill Station 5 - Wildland Unit Shelter $0 $20.098 <br />98so34 Ruby Hill Station 5 - Sewer $0 $20.354 <br />978~ D~sign and Contruction of Fire Admin Building. Station 4 $0 $4.369.557 <br />978o4~ Wildland Firefigting Vehicle $0 $5.298 <br />988o~1 F.a~t~ipment for Fire Admin Building ~ Station 4 $0 $350.000 <br /> Fire [}epartment Total $0 $6.791.470 <br /> PARKS & COMMUNITY SERVICES <br />oo~o;~9 R~nod~l of Veterans Building $0 $222.030 <br />9ssol* Sports Park- Park Maimenance Satellite Service Yard $0 $120.000 <br />~7o~i V~r rahs Memorial Building Master Plan $0 $32.970 <br />~o47 Amador Theater Sign Reconditioning $0 $50.000 <br /> Parka & Community Servicas Total $0 $425.000 <br /> STR~ i:~ DEPARTMENT <br />968033 P~l/Bike Low Water Cross Arroyo dc a Laguna/ADV $0 $70.008 <br />9S803! Arroyo Del Valle Pathway -Main/Harvest S0; $54.464 <br />V'ta04S SIsm?' Seal of Various City Parking Lots $0 $42.166 <br />9~8o22 ~I ,amed, a Count' Transportation Corridor Regrading $0 $79.700 <br /> Streets Total $0 $246,338 <br /> <br />Misc FYOI Q3.xls 5/30/01 <br /> <br /> <br />