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CAPITAL IMPROVEMENT PROGRAM
<br />MISCELLANEOUS PROJECTS
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<br /> Carryovers from FY02-03
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<br /> Expansion Public Fac. Misc. Gert Golf Fund Misc. Storm
<br />CIP # Fund Fee Fund CIP CIP Draiu Fund Total
<br /> 154, 405, 158 154 151,572 308,358 357
<br />o38o30 Downtown Restrooms in Delucchi Park 0 0 0 0 0
<br />
<br />805003 Beraal Property - Plan 3,500 0 0 0 0 3,
<br />887057 Lease/Debt Payments for Senior Center 0 0 0 0 0
<br />9o8o48 Improvements to City Radio System 156,664 0 0 0 0 156,~
<br />948051 Lease/Debt Payments for Animal Shelter 0 0 0 0 0
<br />948056 Lease/Debt Payments for Series A&B (Misc. Port/on) 0 0 0 0 0
<br />958030 Conversion to 800MHz Radio System - Phase II 62,410 0 0 0 0 62,,
<br />958083 City Hall/Community Center Reserve 262~818 50,000 5,085,977 0 0 5~398,
<br />968025 Aerial Survey & Base Map 4,191 0 29,291 0 0 33,,
<br />978042 Modifications to City Permitting System 6,798 0 29,521 0 0 36,:
<br />988027 Partial Purchase of New City Hall/Community Center Land 3 acres 100,000 0 400,000 0 0 500,~
<br /> City Hall Office Building & Civic Center Site Improvements Reserve (Recommended
<br />988029 funding is in addition to an existing reserve of $5,513,060) 382,990 0 525,428 0 0 908,,
<br />998043 Monument Signs ~ Strategic Locations 20,000 0 74,466 0 0 94,,
<br />998045 200 Old Bemal Remodel (additional costs) 0 0 0 0 0
<br />998048 157 Main Street Building Renovation 0 0 0 0 0
<br />9~8o49 Happy Valley Open Space / Golf Course 0 0 0 20,277,969 0 20,277)
<br /> General Total $1,059,37] $]70,000 $7,122,091 $20,277,969 $0 $28,629,,
<br /> POLICE DEPARTMENT
<br />018o47 Remodel Police Dept Dispatch Ctr& Evidence Storage Improvements 0 0 199,875 0 0 199,:
<br />948044 Off Road Vehicles 36 0 0 0 0
<br />988034 800 MHz Radio Improvements 501 0 0 0 0
<br />9a8080 Mobile Data Computers (MDU'S), Qty 20, Feds share 0 0 3,489 0 0 3,,
<br />98a081 Mobile Data Computers (MDU'S), Qty 20, City Share 0 0 2,152 0 0 2,
<br />998052 Replacement of Shooting Range Target System 20,000 0 80,000 0 0 100,1
<br /> Police Department Total $20,537 $0 $285,5t6 $0 $0 $306,1
<br /> FIRE DEPARTMENT
<br /> Fire Station No. 4: Relocation from Railroad Avenue to the Bemal Property
<br />018046 (Recommended Funding is in addition to an existing reserve of $2,200,000) 498,371 807,509 750,000 0 0 2,055,1
<br />928931 Fire Heavy Vehicles 50,719 0 0 0 0 50,'
<br />9q8046 Fire Station #1 - Deai~n/Constmction & Equipment 0 0 0 0 0
<br />958033 Ruby Hdl Station 5 - Wildland Unit Shelter 20~098 0 0 0 0 203
<br />958034 Ruby Hill Station 5 - Sewer 20,354 0 0 0 0
<br />988o18 Equipment for Fire Admin Buildm~ ~ Station I 1,752 0 0 0 0 I,'
<br /> Fire Department Total $591,294 $807,509 $750,000 $0 $0 $2,148j
<br />
<br /> 0
<br />
<br /> 0
<br />
<br /> 0
<br /> 0
<br />
<br /> 0
<br /> 0
<br />
<br />36
<br />501
<br />
<br />g0~3
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<br />B - MISC - 5 M/sc QI 04 Fina with Page Breaksl xls I/9/2004
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