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MISCELLANEOUS PROJECTS
<br />CAPITAL IMPROVEMENT PROGRAM
<br />Fiscal Year 1996 -97 (QTR 4)
<br />TABLE 3
<br />REPLACEMENTPROJECFS
<br />• RECOMMENDED FINAL
<br />1997 -98 QTRI ADJUSTED
<br />ADOPTED CARRYOVER & ADOPTED 1997 -98 BUDGET
<br />CIPN PROJECT DESCRIPTION 1997 -98 AMENDMENT AMENDMENTS AMENDMENTS 1997 -98
<br />GENERAL
<br />948056 Lease Payts: Series A & B (60%) 502,540 502,540
<br />948051 Lease Payments: Animal Shelter (56 %) 56,560 56.560
<br />958053 Reserve for New City Hall/Community Center (60%) 1,800,580 3,161,124 4,961,704
<br />958070 Leased Building Improvements 379 379
<br />958071 ''200 Old Bernal Modular 257,314 257,314
<br />958072 'Modifications to 123 Main St 223.492 223,492
<br />958073 Modifications to 200 Old Bernal 906,707 (60,500) 846.207
<br />958030 Conversion to 800MHz Radio System - Phase II (60%) 87,000 240 000 327.000
<br />958032 (City Parking Lot Dumpster Enclosure (60%) 1 740. (1,314) 426
<br />968025 ;Aerial Survey & Base Map (60%) 29,850 29.850
<br />908063 !Expand City Hall 0
<br />948050 New Permit Issuance System (60%) 0
<br />968036 'Municipal Golf Course: Preliminary Expenses (100%) 636,938 636.938
<br />968037 Addition to City Council C hambers (60%) 37,800 37,800
<br />968043 Utility Mapping Project 78,109 78 109
<br />978043 'Storage Faciltiy at OSC to Replace Vervais Yard (100%.) 35,000; 35,000
<br />978042 Modifications to City Permitting System (34 %) 42,500 ; 42,500
<br />958074 Building inspection Modular 1 60,500 60.500
<br />GENERAL TOTAL
<br />2,524,180! 5,573,453
<br />(1,314) 8,096,319
<br />POLICE DEPARTMENT
<br />938037 ;Roof for Fuel Pumps 3,723 3,723
<br />968026 'Expansion of Police Department Building (loan to expansion) 250,000' 250,000
<br />POLICE DEPT. TOTAL
<br />0 253,723 0 0' 253,723
<br />'FIRE DEPARTMENT
<br />948046 ;Fire Station #4 - Design/Construction & Equipment (64 %) 512,000 801,402
<br />958035 !Equipment for 2 Fire Engines purchased 1994 -95 (64 %) 9,008
<br />968027 (Replace Fire Engine & Equipment (1975 Boardman) (100%) 201,360
<br />968028 Computer Networking of Fire Stations (64 %) 19,200
<br />948047 Replace Fire Engine & Equipment 32,251
<br />978044 Traffic Light - Priority Control System (OPTICOM) (100%) 100,000
<br />978045 Design and Convection of Fire Admin Building, Station 4. (64 %) 256.000
<br />978054 Disci Exhaust Removal System - All Stations. (100%) 100,000
<br />978047 Equipment for Two New Fire Engines, due in 1997. (64 %) 32,000
<br />978048 Wildland Firefigting Vehicle. (64 %) 51,200
<br />FIRE DEPT. TOTAL
<br />'PARKS & COMMUNITY SERVICES
<br />887057 Lease Payments: Senior Center (60%)
<br />978037 Play Equipment & Park Furniture - Various Parks (100%)
<br />958038 I Fairlands Park Rehabilitation (100%)
<br />958039 ;Central Irrigation Control System (60%.)
<br />958040 :Moller Park Sidewalk Replacement (100%)
<br />958041 'Pimlico Drive Landscaping (60° /.)
<br />958042 ;Sport Court Resurfacing (1006/.)
<br />958043 Hansen Park Pathway Repair (100%.)
<br />958044 Wayside Park - Bandstand Improvements (100%)
<br />968029 Sports Park Drive Road Repair (100%)
<br />968031 Century House - Interior Redecoration (100%)
<br />978063 Amador Valley Community Park Lighting (100%)
<br />958052 'Reserve for Community Center
<br />887058 Senior Center Construction Balance
<br />938040 I Sports Park Irrigation Renovation
<br />948048 I Valley Trails Park Renovation
<br />948049 ;Play Equipment
<br />857082 'Pleasanton Upper Field Improvement
<br />947042 Kottinger Park Improvement
<br />968034 ;Play Equipment & Furniture- Various Parks (100%.)
<br />978049 ;Master Plan and Renovation of Delucchi Park. (100%.)
<br />978050 ,Fairlands Park Renovation - Phase II. (100%.)
<br />978051 1 Off Leash Dog Park. (100%.)
<br />978052 !Irrigation Control System - Phase 11. (100°/ )
<br />968040 :Civic Park Disabled Access Path
<br />947041 Tennis Park
<br />978053 'Centennial Park Art Project. (100'.)
<br />PARKS TOTAL
<br />1,313,402
<br />9,008
<br />201,360
<br />19,200
<br />32.251
<br />100,000
<br />256,000
<br />100,000
<br />32,000
<br />51,200
<br />1,051,200 1,063 221
<br />2,114,421
<br />300,912
<br />30,200
<br />317,777
<br />300,912j
<br />30,200
<br />317,777
<br />1 RPL98 1 QT. WK4
<br />a i,ow
<br />104176'
<br />0,919'
<br />94,529
<br />104,176
<br />48,900'
<br />48,900
<br />22,508;
<br />(12,000)
<br />10,508
<br />19,200
<br />19,200
<br />50,000
<br />50,000
<br />140,000
<br />140,000
<br />20,000
<br />20 000
<br />31,000
<br />31,000
<br />0
<br />598
<br />598
<br />900''
<br />900
<br />0
<br />0
<br />0
<br />0
<br />45,849
<br />45,849
<br />90,000
<br />90,000
<br />225,000
<br />225,000
<br />15,000
<br />r
<br />15,000
<br />110,000'
<br />(6,929)
<br />103,071
<br />920'
<br />920
<br />12,0001
<br />12,0(0
<br />59,000
<br />59,000
<br />1 RPL98 1 QT. WK4
<br />
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