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CAPITAL IMPROVEMENT PROGRAM <br />MISCELLANEOUS PROJECTS <br /> Recap Sheet <br /> <br />~sc~s Purchase of 157 Main Street 0 53.266 0 12.085 65.351 65.351 0 <br />.nsos~ New Landscape Medians Re,rye 0 150.000 (I 50.000] 0 0 0 0 <br /> General Total $11 $8.136.431 $3.001.798 $12.085 $11.15(}.314 $2.542.359 $8.607.955 <br /> POLICE DEPARTMENT <br />04~o44 Off Road Vehicles 0 7.051 0 0 7.051 0 7.051 <br />~saos4 800 Mllz Radio Improvements 0 499 0 0 499 0 499 <br />~ssoso Mobile Data Computers (MDU'S). Qty 20. Feds share 0 36.309 0 0 36.309 2.933 33.376 <br />~ss~m Mobile Data Computers (MDU'S). Qty 20. City Share 0 13.092 0 0 13.092 978 12. 114 <br />.naos~ Rcplacemcnt of Shootin~ Range Tar~at Systcm 0 100.000 0 0 100.000 0 100.000 <br /> Police Depa rtmen t Total $0 $156.951 $0 $0 $156.951 $3.911 $153.040 <br /> FIRE DEPARTMENT <br />.~.*a.m Fire Ileavy Vehicles 0 199.796 0 0 199.796 115.792 84.004 <br />o~s0~ Fire Station #4 - Desi~n/Conslruclion &Equipmcnt 0 1.700.310 0 (92.43 I) 1.607.879 I. 107.375 500.504 <br />'~so~ Ruby I lill Station 5 - Wildland Uni! Shelter 0 20.098 0 0 20.008 0 20.098 <br />os~o~4 Ruby I lill Station 5 - Sewer 0 20.354 0 0 20.354 0 i 20.354 <br />.~?so4s Design and Construction of Fire Admin Building. Station 4 0 3.064.787 0 92.431 3.157.218 3.157.218 0 <br />oa~ms Equipment for Fire Admin Buildin~ ~ Slation 4 0 350.000 22.898 0 372.898 17.467 _ 355.43 I <br /> Fire Department Total $0 $5.355.345 $22.898 $0 $5.378.243 $4.397.852 .~- $980.391 <br /> PARKS & COMMUNITY SERVIC£S <br />~o]~ RemodclofVctcrans Buildin~ 0 222.030 0 0 222.030 0 :: . 222.030 <br />oasolo Sports Park - Park Maiatcnance Satellite Service Yard 0 120.000 0 0 120.000 0 120.000 <br />.~?o4a Veterans Memorial Buildin~ Master Plan 0 32.970 0 0 32.971} 31.308 1.662 <br />~o~? Amador Theater Si~n Rccoadilionin~ 0 50.000 0 0 50.000: 49.724 276 <br /> Parks & Community Services Tolal $0 $425.000 $0 $0 $425.000 $81.032 $343.968 <br /> ;TREETS DEPARTMENT <br />'~.*o~ Pedestrian/Bike Low Water Cross Arroyo de la La~una/ADV 0 68.358 {68.358} 0 0 0 0 <br />~,on Arroyo Del Valle Pathway - Main/tlarvcst 0 54.464 0 0 54.464 9.597 44.867 <br />~?sen* Slur~ Seal of Various City Parkin~ Lots 0 42.166 (42.166) 0 0 0 0 <br />.~ao..~ Alameda County Trans~odation Corridor Regrading 0 79.700 0 0 79.700 0 79.700 <br /> Streets Total $0 $244.688 ($ I 10.524) $0 $134.164 $9.597 $124.567 <br /> STORM DRAINS <br />~0:~ Radio Telcmetv/Conversion - Storm Drain 0 55.926 (2.069), 0 53.857 0 53.857 <br />co~o~4 Storm Drain & Parkin$ Lot Rcsur face - 157 Main St 0 110.427 0 0 I 10.427 2.681 107.746 <br />ooso~ Old Stanle~ Blvd. Storm Drain 0 0 0 2.069 2.069 2.069 0 <br />.*sso~, Storm Drain Improvement Projects 0 9.733 2.069 (2.069~ 9.733 0 9.733 <br />.*?sos? Kottin~er Drive Storm Drain 0 706.922 0 0 706.922 0 706.922 <br />qna0s~ Stonetid~c Mall Road near Deodar: Storm Dmln 0 32.000 0 0 32.000 0 32.000 <br />~nos~ Fence Rcplagement -- Storm Drain 0 40.000 (40.00(1 0 0 li 0 <br /> Storm Drain Total $0 $955.008 ($40.000 $0 $915.008 $4.750 $910.258 <br /> <br />Misc FY02 Q4.xls I0f29/2002 4:31 PM <br /> <br /> <br />