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CAPITAL IMPROVEMENT PROGRAM <br />MISCELLANEOUS PROJECTS <br /> <br /> 2003-04 Original Adopted Budget <br /> <br /> Expansion Public Fac. Misc. Gert Golf Fund Misc. Storm <br />CIP # Fund Fee Fund CIP CIP Drain Fund Total <br /> 154, 405, 158 154 15[~572 308~358 357 <br />038030 Downtown Restrooms in Dalucchi Park 300,000 300,000 <br />005003 Bemal Property - Plan 0 <br />887057 Lease/Debt Payments for Senior Center 69,687 278,750 348,437 <br />908048 Improvements to City Radio System 0 <br />948051 Lease/Debt Payments for Animal Shelter 20,200 80,800 <br />948056 Lease/Debt Payments for Series A&B (M/sc Portion) 162,590 [ 650,360 812,950 <br />958030 Conversion to 800MHz Radio System - Phase I1 0 <br />95805~ CiW Hall/Community Center Reserve 0 <br />968025 Aerial Survey & Base Map 0 <br />978042 Modifications to City Permitting System 0 <br />988027 Partial Purchase of New City Hall/Community Center Land 3 acres 0 <br /> City Hall Office Building & Civic Center Site hnprovements Reserve (Recommended <br />988029 funding is in addition to an existing reserve of$5,513,060) 200,000 75,000 275,000 <br />998043 Monument Signs ~ Strategic Locations 0 <br />9980n5 200 Old Bemal Remodel (additional costs) 0 <br />998048 157 Main Street Building Renovation <br />998049 Happy Valley Open Space / Golf Course 0 <br /> General Total $0 $452,477 $1,859,910 $989,295 $0 $3,301,682 <br /> POLICE DEPARTMENT -- <br />018047 Remodel Police Dept Dispatch Ctr& Evidence Storage Improvements 0 <br />948044 OffRoad Vefiicles 0 <br />9880~4 800 MHz Radio Improvements <br />988080 Mobile Data Computers (MDU'S), Qty 20, Feds share <br />988081 Mobile Data Computers (MDU'S), Qty 20, City Share 0 <br />09~05~ Replacement of Shooting Range Target System 0 <br /> Police Department Total $0 $0 $0 $0 $0 $0: <br /> FIRE DEPARTMENT <br /> Fire Station No 4: Relocation from Railroad Avenue ~o the BemaI Propeay <br />o18046 (Recommended Funding is m addition to an existing reserve of $2,200,000) 273,670 226,330 600,000 1,100,000 <br />928931 Fire Heavy Vebicles 0 <br />948046 Fire Station #1 - Design/Construction & Equipment 0 I <br />~s~0~ Ruby Hilt Station 5 - Wildland Unit Shelter <br />988034 Ruby Hill Stat/on 5 - Sewer 0 <br />9~8o18 Equipment for Fire Admin Building (~ Station I 0 <br /> <br /> Fire Department Total $273,670 $226,330 $600,000 $0 $0 $1,100,000 <br /> <br />B - MISC - 2 Misc QI 04 Finn w/th Page Breaksl xls 1/9/2004 <br /> <br /> <br />