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CAPITAL IMPROVEMENT PROGRAM <br />MISCELLANEOUS PROJECTS <br /> <br />CIP # Amendments Adjusted <br /> Quarter 2 Budget <br /> Downtown Sp~ific Plan Improvements Reserve (R~orm, nended funding is in addition <br />0:8006 to an existin~ reserve of $200,000) 0 500~000 <br />o38oo8 Lease/Debt Service for the Happy Valley Open Space/Golf Course (989,295) 0 <br />o38o29 Fence Installation/Replacement at Various Locations 0 132~408 <br />038030 Downtown Restrooms in Delueehi Park 0 300~000 <br />8o5oo3 Bemal prope~ - Plan (3,500) 0 <br />8o8o75 CTV - 30 Studio Relocation 430,000 430~000 <br />s87057 Lease/Debt Payments for Senior Center (348,437) 0 <br />0os048 Improvements to City Radio System 62~911 219,575 <br />048051 Lease/Debt Payments for Animal Shelter 0 101,000 <br />948056 Lease/Debt Payments for Series A&B (Misc. Portion) 0 812,950 <br />988030 Conversion to 800MHz Radio System - Phase Il (62,410) 0 <br />958053 Cit~ HaLl/Community Center Reserve (1,398. 795~ 0 <br />968025 Aerial Survey & Base Map 36,319 69,801 <br />978042 Modifications to City pet'm~ttin~ System (36.319) 0 <br />988027 Partial Purehase of New Cit~ Hall/Community Center Land 3 acres 0 500,000 <br /> Ciiy Hall Office Building & Civic Center Site Improvements Reserve (Recommended <br />988o29 fundin[g is ni addition to an existin[~ resei~e of $5,513,060/ 1,148,795 2~332,213 <br />998o43 Monument Signs ~ Strategic Locations 0 94,466 <br />998o48 200 Old Bernal Remodel (additional costs) 7~368 7,368 <br />998o48 157 Main Street Buildin$ Renovation 6,259 6,259 <br />998049 Hazy Valley O~en Space / Golf Course 4, 725,866 25~003~835 <br /> General Total $3,578~762 $31 ~509,875 <br /> POLICE DEPARTMENT <br />018047 Remodel Police Dept Dispatch Ctx & Evidence Storase Improvements 0 199~875 <br />948044 Off Road Vehicles (36) 0 <br />988o34 800 MHz Radio Improvements (501 ) 0 <br />988o8o Mobile Data Computers (MDU'S), Qty 20, Feds share 0 3,489 <br />9a~0a~ Mobile Data Computers (MDlYS), Qty 20~ city share 0 2~152 <br />99~o~2 Replacement of Sheotin~ Range Tarset System 0 100~000 <br /> Police Department Total ($537) $305,516 <br /> FIRE DEPARTMENT <br /> Fire Station No. 4: Relocation from Railroad Avenue to the Bemal Properly <br />018046 (Recoramended Fundin$ is in addition to an existin~ reserve of $2,200,000) 0 3~230z880 <br />92593 ] Fire Heav~ Vehicles 0 50,719 <br />948046 Fire Station #1 - Design/Construction & Equipment 0 0 <br />958o33 Ruby HilI Station 5 - Wildland Unit Shelter (20~098) 0 <br />988084 Ruby Hill Station 5 - Sewer (20~354) 0 <br />98g015 Equipment for Fir~ AdmJn Buildin$ ~ Station I 2,577 4,329 <br /> Fire Department Total ($37,875) $3,285,928 <br /> <br />NOTE: Numbers in italics signify amendments/transfers already approved by Council. Mise MY04.xls 6/3/2004 <br /> <br /> <br />