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CAPITAL IMPROVEMENT PROGRAM
<br />MISCELLANEOUS PROJECTS
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<br /> Adjustad Budget
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<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 />038030 Downtowll Restrooms in Delucchi Park 0 0 300,000 0 0 300,01
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<br />8osoo3 Berna] Property - Plan 3,500 0 0 0 0 3,51
<br />8~7os? Lease/Debt Payments for Senior Center 0 69,687 278,750 0 0 348,41
<br />908o48 Improvements to City Radio System 156,664 0 0 0 0 I56,6~
<br />o48osl Lease/Debt Payments for Animal Shelter 0 20,200 80,800 0 0
<br />948056 Lease/Debt Payments for Series A&B (Misc. Portion) 0 162,590 650,360 0 0
<br />958o~o Conversion to 800MHz Radio System - Phase I1 62,410 0 0 0 0 62,4
<br />958053 City Hall/Community Center Reserve 262,818 50,000 1,085,977 0 0 1,398,7!
<br />968025 Aerial Survey & Base Map 4,191 0 29,291 0 0 33,4I
<br />978042 Modifications to City PermWdng System 6,798 0 29,521 0 0 36,31
<br />988o27 Partial Purchase of New City Hall/Community Center Land 3 acres 100,000 0 400,000 0 0 500,0(
<br /> City Hall Office Building & Civic Center Site Improvements Reserve (Recommended
<br />988029 funding is in addition to an exeding reserve of $5,513,060) 382,990 200,000 600,428 0 0 1,183,41
<br />998043 Monument Signs ~ Strategic Locations 20,000 0 74,466 0 0 94,4t
<br />998045 200 Old Bemal Remodel (additional costs) 0 0 0 0 0
<br />998048 157 Main Street Building Renovation 0 i 0 0 0 0
<br />998049 Happy Valley Open Space / Golf Course 0 I 0 0 20,277,969 0 20,277,9~
<br /> General Total $1,059,371 $622,477 $4,982,001 $21,267,264 $0 $27,931,11
<br /> POLICE DEPARTMENT
<br />Ol8O47 Remodel Police Dept Dispatch Ctr & Evidence Storage Improvements 0 0 199,875 0 0 199,8;
<br />948044 OfT Road Vehicles 36 0 0 0 I 0
<br />988034 800 MHz Radio Improvements 501 0 0 0 0 5(
<br />982080 Mobile Data Computers (MDU'S)? (~ty 20, Feds share 0 0 3,489 0 0 3,45
<br />988051 Mobile Data Computars (MDU'S), Qty 20, City Share 0 0 2,152 0 0 2,15
<br />998052 Replacement of Shooting Range Target System 20,000 0 80,0~0 0 0 100,0C
<br /> Police Department Total $20,537 $0 $285,516 ! $0 $0 $306.05
<br /> FIRE DEPARTMENT
<br /> Fire Station No 4: Relocation from Railroad Avenue to tile Bemal Property
<br />o18046 (Recommended Funding is in addition to an existing reserve of $2,200,000) 772,041 1,033,839 ],425,000 0 0 3,230,88
<br />928931 Fire Heavy Vehicles 50,719 0 0 0 0 50,71
<br />948046 Fire Station #1 - Design/Construction & Equipment 0 0 0 0 0
<br />958o33 Ruby Hill Station 5 - Wildland Unit Shelter 20,098 0 0 0 0 20,0~
<br />958034 Ruby Hill Station 5 - Sewer 20,354 0 0 0 0 20,35
<br />9880~8 Equipment for Fire Admin Building ~ Station 1 1,752 0 0 0 0 1,75
<br /> Fire Department Total $864,964 $1,033,839 $1,425~000 $0 $0 $3,323,80
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<br />B - MISC - l 1 Misc Q1 04 Fins with Page Breaksl xls I/9/2004
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