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CAPITAL IMPROVEMENT PROGP~.M <br /> M1SC PROJECTS <br /> <br /> Recommended <br />CIP # Amendments Adjusted <br /> Qtr 2 Budget <br />998045 200 Old Bemal Remodel (additional costs) 0 75,797 ' <br />998046 Fiber Optics Cable Installation 0 12,583 <br /> <br />998o48 157 Main Street Buildin~ Renovation 323,906 323,906 <br />998049 Happy Valley Open Space / Golf Course 6.787.163 30.304.944 <br /> General Total $5,039.586 $42.286.760 <br /> IPOLICE DEPARTMENT <br />948044 Off Road Vehicles 0 7,051 <br />988034 800 MHz Radio Improvements 0 499 <br />988080 Mobile Data Computers (MDU'S), Qty 20, Feds share 0 33,376 <br />988081 Mobile Data Computers (MDU'S). Qt~ 20, Cit~ Share 0 12,114 <br />998052 Replacement of Shootinl~ Range Tarl~et System 0 100.000 <br /> Police Department Total $0 $153,040 <br /> FIRE DEPARTMENT <br />m 8047 Remodel Police Dept Dispatch Ctr& Evidence Storal~e Improvements 0 199,874 <br />928931 Fire Heav~ Vehicles 0 84,004 <br />948046 Fire Station #4 - Design/Construction & Equipment 0 500,504 <br />958033 Ruby Hill Station 5 - Wildland Unit Shelter 0 20,098 <br />958034 Rub), Hill Station 5 - Sewer 0 20.354 <br />988018 Equipment for Fire Admin Buildin[ ~ Station 4 0 355,431 <br /> Fire Department Total $0 $1.180.265 <br /> PARKS & COMMUNITY SERVICES <br />008039 Remodel of Veterans Buildin~ 0 222,030 <br />018046 Fire Station No. 1: Relocation to the Bemal Property at a TBD Location 0 2.198.370 <br />988019 Sports Park - Park Maintenance Satellite Service Yard 0 120,000 <br />997041 Veterans Memorial Buildinl~ Master Plan 687 2,349 <br />998047 Amador Theater Si~n Reconditioninl~ (276) 0 <br /> Parks & Communit~ Services Total $411 $2.542,749 <br /> STREETS DEPARTMENT <br />ol 8o51 New Landscape Medians (Reserve) 0 240.000 <br />968038 Arroyo Del Valle Pathway - Main/Harvest 0 44,867 <br />988022 Alameda County Transportation Corridor Re~radin~ 0 79,700 <br /> Streets Total $0 $364,567 <br /> STORM DRAINS <br />008023 Radio Telemetr~ Conversion - Storm Drain 0 53,857 <br />008034 Storm Drain & Parkin[~ Lot Resurface - 157 Main St 100,000 207,746 <br />ol 8o21 Mission Hills Park - Construct New Storm V-Ditch 0 16,000 <br />018035 Aul~ustin Bemal Park: Storm Drain Improvements 0 88,806 <br /> 958049 ' Storm Drain Improvement Projects 0 9,733 <br /> 978057 Kottinl~er Drive Storm Drain 0 706,922 <br /> 998053 Stonerid[~e Mall Road near Deodar: Storm Drain (8,187) 23,813 <br /> Storm Drain Total $91,813 $1,106,877 <br /> TOTAL EXPENDITURES $5,131,810 $47,634,258 <br /> ENDING MISC FUND BALANCE ($251,311) $1,589,632 <br /> <br /> <br />