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CAPITAL IMPROVEMENT PROGRAM <br /> MISCELLANEOUS PROJECTS <br /> Adjusted Budget <br /> o5a02o Reserve for Current CIP Projects 0 0 270~000 0 0 270~000 <br /> 908048 Improvements to City Radio System 75,000 0 0 0 0 75,000 <br /> <br /> 948o~6 Lease/Debt Pa~nents for Series A&B (Misc. Portion) 0 123,013 492,051 0 0 615,064 <br /> 968o25 Aerial Survey & Base Map 0 0 15t224 0 0 15~224 <br /> 988027 Partial Purchase of New City Hall/Community Center Land 3 acres 100,000 0 400,000 0 0 500,000 <br /> ~so43 Monument Si[ms ~ Strategic Locations 20,000 0 67,739 0 0 87,739 <br /> 098o45 200 Old Bcmal Remodel (additional costs) 0 0 2,500 0 0 2,500 <br /> 9~8o49 Happy Valley Open Space / Golf Course 0 0 0 14,683,316 0 14,683,316 <br /> o48oo6 Youth Center Feasibility Study 0 0 100,000 0 0 100,000 <br /> 048o1o Libra~, Space Needs Assessment Siudy 0 0 50,000 0 0 50to00 <br /> 98808o Mobile Data Computers/MDU'S), Q~ 20, Feds share 0 0 3,489 0 0 3~489 <br /> 988081 Mobile Data Computers (MDU'S), Qty 20, city Share 0 0 2,152 0 0 2,152 <br /> Parks & Communiq, Services Total $159,689 $458~850 $7,789,196 $0 $0 $8,407,735 <br /> STREETS DEPARTMENT <br /> %8038 Arroyo Del Valle Pathway - Main/Harvest 233 0 0 0 0 233 <br /> St~ts Total $60~233 $30,000 $300,000 $0 $0 $390,233 <br /> <br />Note: Numbers in italics signify projects already approved by Council B-21 SR 05_ 166 Misc CIP Aaljusted Budgct.xls 6/I 3/2005 <br /> <br /> <br />