Laserfiche WebLink
CAPITAL IMPROVEMENT PROGRAM <br />MISCELLANEOUS PROJECTS <br /> <br /> Quarter 1 (Numbers in italics signify amendments/transfers already approved by Council) <br /> Expansion Public Fac. Misc, Gen Golf Fund Misc. Storm <br />CIP # Fund Fee Fund CIP CIP Drain Fund Total <br /> 154, 405, 158 154 151,572 308,358 357 <br /> O <br />038030 Downtown Restrooms in Deluccbi Park 0 <br />805003 Bemal Propem/- Plan 0 <br />887057 Lease/Debt Payments for Senior Center 0 <br />908048 nprovements to City Radio System 0 <br />948051 Lease/Debt Payments for Animal Shelter 0 <br />948056 Lease/Debt Payments for Series A&B (Misc Portion) 0 <br />958030 Conversion to 800MHz Radio System - Phase [I <br /> <br />958053 City Hall/Community Center Reserve (4,000,000) (4,000,000f <br /> 0 <br />968025 Aerial Survey & Base Map 0 <br />978042 Modifications to City Permitiing System 0 <br />98~027 Partial Purchase of New City Hall/Community Center Land 3 acres <br /> City Hall Office Building & Civic Center Site Improvements Reserve (Recommended 0 <br />988029 funding is in addition to an existing reserve 0f$5,513,060) 0 <br />998043 Monument Signs ~,, Strategic Locations <br /> 0 <br />998045 200 Old Bemal Remodel (additional costs) 0 <br />998048 157 Main Street Building Renovation 0 <br />998049 Happy Valley Open Space / Golf Course <br /> General Total $0 $0 ($4,000,00£ $0 $0 ($4,000,000) <br /> >OLICE DEPARTMENT 0 <br />018047 Remodel Police Dept Dispatch Ctr & Evidence Storage Improvements <br />948044 OffRoad Vehicles <br /> 0 <br />988034 800 MHz Radio Iraprovements 0 <br />988080 Mobile Data Computers (MDU'S), Qty 20, Feds sham <br /> 0 <br />988081 Mobile Data Computers (MDU'S), Qb/20, City Share <br /> 0 <br />998052 Replacement of Shooting Range Target System <br /> Police Department Total $0 $0 $0 $0 $0 $0 <br /> ~lRE DEPARTMENT <br /> Fire Station No 4: Relocation from Railroad Avenue to the Bemal Propemj <br />018046 (Recommended Funding is in addition to an existing reserve of $2,200,000) 75000 75,000 <br />928931 Fire Heavy Vehicles 0 <br />9480q6 Fire Station # 1 - Desigtl/Constmction & Equipment 0 <br />958033 Ruby Hill Station 5 - Wildland Unit Shelter <br /> 0 <br />958034 Ruby Hill Station 5 - Sewer <br />988018 Equipment for Fire Admin Building ~ Station I 0 <br /> Fire Department Total $0 $0 $75,000 $0 $0 $75,000 <br /> <br />B - MISC - 8 Mist QI 04 Fina with Page Breaksl xls I/9/2004 <br /> <br /> <br />