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CAPITAL IMPROVEMENT PROGRAM <br /> MISC PROJECTS <br /> <br /> Recommended <br />CIP # Amendments Adjusted <br /> Qtr 2 Budget <br />998045 200 Old Bernal Remodel (additional costs) 0 t,148,557 <br />998046 Fiber Optics Cable Installation 0 29,458 <br />998048 Purchase of 157 Main Street 0 53,266 <br />998051 New Landscape Medians Reserve (150,000 0 <br /> General Total $2,853.784 $11.138.229 <br /> POL1CE DEPARTMENT 0 0 <br />948044 Off Road Vehicles 0 7,05 I <br />988034 800 MHz Radio Improvements 0 499 <br />988080 Mobile Data Computers (MDU'S), Qty 20, Feds share 0 36,309 <br />988081 Mobile Data Computers (MDU'S), Qty 20, City Share 0 13,092 <br />998o52 Replacement of Shooting Range Target System 0 100,000 <br /> Police Department Total $0 $156,95 I <br /> FIRE DEPARTMENT 0 0 <br />92893~ Fire Heavy Vehicles 0 199~796 <br />948046 Fire Station #4 - Design/Construction & Eqmpment 0 1,700,310 <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 Construction of Fire Admin Building, Station 4 0 3,064~787 <br />988o18 Equipment for Fire Admin Building ~ Station 4 22.898 372,898 <br /> Fire Department Total $22,898 $5,378,243 <br /> PARKS & COMMUNITY SERVICES 0 0 <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 $0 $425,000 <br /> STREETS DEPARTMENT 0 0 <br />968033 Pedestrian/Bike Low Water Cross Arroyo de la Laguna/ADV (68,358 0 <br />968038 Arroyo Del Valle Pathway - Main/Harvest 0 54~464 <br />978046 S]tlrry Seal of Various City Parking Lots (42.166 0 <br />988022 Alameda County Transportation Corridor Regrading 0 79.700 <br /> Streets Total ($110,524 $134.164 <br /> STORM DRAINS 0 0 <br />008023 Radio Telemetry Conversion - Storm Drain (2.069 53~857 <br />008034 StoYm Drain & Parking Lot Resurface - 157 Main St 0 110~427 <br />008043 Old Stanley Blvd. Storm Drain 0 0 <br />958049 Storm Drain Improvement Projects 2~069 11,802 <br /> <br /> <br />