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<br />CAPITAL IMPROVEMENT PROGRAM <br />MISCELLANEOUS PROJECTS <br /> <br /> YEOS RECAP <br /> Recommend Recom~nd Variance Bud <br />CIP# Quarter 4 Adjusted Actual Carryovers to Actusls after <br /> Amendments Bud..... to FYOS-06 Carrvovoers <br /> POLICE DEPARTMENT <br />018047 Remodel Police Dent Disnatch Ctr & Evidence Storsue Imnrovements 0 199875 0 199875 0 <br />988080 Mobile Data Comnuters (MDU'S Otv 20, Feds share 0 3489 0 3489 0 <br />988081 Mobile Data Comnuters fMDU'S Otv 20 Citv Share 0 2,152 0 2,152 0 <br />998052 Renlacernent of Shootin"" Ranfl:e Target Svstem 0 18036 15038 2,998 0 <br /> Police Deoartment Total $0 $223,552 $15038 $208514 $0 <br /> FIRE DEPARTMENT <br />018046 Fire Station No.4: Relocation from Railroad Avenue to the BemaI Prooertv 0 3521468 3,401 723 119,745 0 <br />928931 Fire Heavv Vehicles 0 50719 0 50719 0 <br />948046 Fire Station #] - DesilITllConstruction & Eauinment 0 43 875 500 43,375 0 <br /> Fire Den.artment Total $0 $3,616062 $3 402 223 $213839 $0 <br /> PARKS & COMMUNITY SERVICES <br />008039 Veterans Memorial Buildin Renovation 0 2,907 735 160151 2747 584 0 <br />038011 Railroad Avenue Fire Station: Reuse of Building 0 5 500 000 149361 5 350639 0 <br />988019 Snorts Park - Park Maintenance Satellite Service Yard (see PARKS CIP' 1508 1508 1508 0 0 <br /> Parks & ComnuJ.niw Services Total $1508 $8 409 243 $311,020 $8 098 223 $0 <br /> STREETS DEPARTMENT <br />048051 Landscane Median Construction and Renovation 0 390,000 0 390 000 0 <br />968038 Arrovo Del Valle Path'Wav - MainfHarvest (233 0 0 0 0 <br /> Streets Total ($233 $390 000 $0 $390 000 $0 <br /> STORM DRAINS <br />008023 Radio Telernetrv Conversion - Storm Drain 0 0 0 0 0 <br />008034 Storm Drain & Parkino- Lot Resurface - ] 57 Main St 0 0 0 0 0 <br />018021 Mission Hills Park - Construct Ne'W Storm V-Ditch 0 16000 0 16000 0 <br />018035 Auvnstin Bemal Park: Storm Drain Imnrovements 0 0 0 0 0 <br />038023 Kottin...er Creek Restoration 0 249635 66851 182784 0 <br />038026 Bemal Avenue Floodin2 Studv & Drainage Imnrovements 0 ]61920 ] 391 160,530 0 <br />048025 Storm Water Oualitv Imnrovernent Proiecs 0 125,000 0 125000 0 <br />958049 Storm Drain Imnrovement Proiects 0 0 0 0 0 <br />978057 Kottrnger Drive Storm Drain 0 208 83 1 208 830 1 0 <br /> Storm Drain Total $0 $761 386 $277,071 $484315 $0 <br /> TOTAL EXPENDITURES $40,234 $34 665 317 $12749087 $2] 780244 $135987 <br /> ENDING MISC FUND BALANCE ($40,234 $1517,591 $18792644 $2255 056 $307 650 <br /> <br />Note: Numbers in italics signifY projects already approved by Council <br /> <br />e..-(p <br /> <br />Mise 05 #15 sally.xIs 10/24/2005 <br />