|
MISCELLANEOUS PROJECTS
<br />CAPITAL IMPROVEMENT PROGRAM
<br />Fiscal Year 1997 -98 (QTR 1)
<br />TABLE 3
<br />EXPANSION PROJECTS.
<br />RECOMMENDED FINAL
<br />1997 -98 QTRI ADJUSTED
<br />ADOPTED CARRYOVER & ADOPTED 1997 -98 BUDGET
<br />CIP# PROJECT DESCRIPTION 1997 -98 AMENDMENT AMENDMENTS AMENDMENTS 1997 -98
<br />GENERAL
<br />948056 Lease Payts: Series A & B (40 %) 335,027 335,027
<br />948051 Lease Payments: Animal Shelter (44 %) 44,440 44,440
<br />958053 'Reserve for New City Hall (40 %) 8,990 8,990
<br />958030 Conversion to 800MHz Radio System - Phase II (40 %) 58,000 136,129 194.129
<br />958032 City Parking Lot Dumpster Enclosure (40%) 2,190 (876) 1,314
<br />968025 Aerial Survey & Base Map (40 %) 68,400 68,400
<br />908048 Improvements to City Radio System 156,664' 156,664
<br />908063 Remodel Law Dept/Expand City Space 0
<br />938034 GIS System improvements 1,556 1,556
<br />948050 Permit Issuance System (40 %) 24,437 24,437
<br />958031 ,Expansion of City Hall i 0
<br />9780421 Modifications to City Permitting System. (66 %) 82,500; 82,500
<br />968037 Addition to City Council Chambers (40 %) 22,421 22,421
<br />GENERAL TOTAL
<br />IPOLICE DEPARTMENT
<br />968026 ;Expansion of Police Department Building 1996 -97 (100 %)
<br />948044 Off Road Vehicles
<br />POLICE DEPARTMENT TOTAL
<br />528,957
<br />411,797. 0 (876) 939,878
<br />738,600' 677,080' 1,415.680
<br />32,000 32,000
<br />738,600: 709,080 0 0. 1,447,680,
<br />I FIRE DEPARTMENT
<br />958033 ,Ruby Hill Emergency Facility - Vehicle (100%) 15,710•
<br />958034 :Ruby Hill Emergency Facility - Station Equipment (100%) 51,014;
<br />948046 'Fire Station 44 - Design/Construction & Equipment (36 %) 288,000 571,400
<br />958035 Equipment for 2 Fire Engines purchased 1994 -95 (36 %) 2,026
<br />958036 Dispatch Telecommunications Equipment (36 %) 19
<br />968028 Computer Networking of Fire Stations (36 %)
<br />808050 Replace Fire Engine & Equipment
<br />'Traffic Signal Control System 1997 -98 (36 %)
<br />Wildland Firefighting Vehicle 1997 -98 (36 %)
<br />978045 'Design and Construction Fire Admin. Building, at Station 4. 144,000
<br />978047 1 Equipment for two new Fire Engines due in 1997. (36 %) 18,000
<br />978048 Wildland Firefighting Vehicle. (36 %) 28,800
<br />15,710
<br />51,014
<br />859,400
<br />2,026
<br />19'.
<br />10,800,
<br />1,322
<br />10,800'1
<br />1,322
<br />0'
<br />01
<br />144,0001
<br />18,0001
<br />28,8001
<br />FIRE DEPT. TOTAL 478,800
<br />:PARKS & COMMUNITY SERVICES
<br />887057: Lease Payments: Senior Center (.40 %)
<br />958039 iCentral Irrigation Control System (40 %)
<br />958041 :Pimlico Drive Landscaping (40 %)
<br />968039 Vineyard Ave Median Landscape
<br />PARKS TOTAL
<br />ISTREETS DEPARTMENT
<br />958045 ,New 1 Ton Utility Truck with Hydraulic Lift (40%)
<br />958046 !Slung Seal of Various City Parking Lots (40%)
<br />958047 'Repair and Resurfacing of Police Station Parking Lots (40 %)
<br />958048 (Main Street Vignettes (40 %)
<br />968033 Ped/Bike Low Water Cross Arroyo dela Laguna/ADV (40%)
<br />968038 Arroyo Del Valle Pathway Main/Harvest
<br />978046 Slurry Seal of Various City Parking Lots. (40 %)
<br />978055 ,Neighborhood Traffic Calming Devices. (100 %)
<br />945034 Arroyo Mocho Slope Repairs
<br />978056 New Parking Lot at 123 Main Street. (70 %)
<br />652,291
<br />1,131,091
<br />3,200
<br />14,000
<br />11,167
<br />40,000
<br />6,400
<br />3,200
<br />(76) 25,091
<br />40,000
<br />2,876!; 2,8761
<br />6,400',
<br />STREETS TOTAL $60,400 $81,541 SO $876 $142,8171 ,
<br />1 EXP981Q.WK4
<br />200,608
<br />200,608
<br />58,400
<br />58,400
<br />27,669
<br />27,669
<br />6,238
<br />6,238
<br />200,608
<br />92,307
<br />I
<br />01
<br />0
<br />292,915
<br />22,942:
<br />!
<br />22,942
<br />8,038
<br />(3,530#
<br />4,508;
<br />7,561
<br />(7,637)
<br />76
<br />0
<br />2,000
<br />1
<br />(2,000)
<br />0
<br />3,200
<br />14,000
<br />11,167
<br />40,000
<br />6,400
<br />3,200
<br />(76) 25,091
<br />40,000
<br />2,876!; 2,8761
<br />6,400',
<br />STREETS TOTAL $60,400 $81,541 SO $876 $142,8171 ,
<br />1 EXP981Q.WK4
<br />
|