|
MISCELLANEOUS PROJECTS
<br /> CAPITAL IMPROVEMEqT PROGRAM
<br /> Fiscal Year 1997-98 (QTR 3)
<br /> TABLE 3
<br />
<br /> ':: :: ' gXPANSlON'PROJ~CrS
<br /> RECOMMENDED FINAL
<br /> i 1997-98 QTR 3 ADJUSTED
<br /> ADOPTED~ CARRYOVER& ADOPTED 1997-98 BUDGET
<br />
<br />CIP~ PROJECTDESCRIPTION 1997-98 AIVIENDMENT ~MENTS: AIv!END~d~H'S 1997-98
<br /> IGENERAL ~
<br />
<br /> Payments: Animal Shelter (44%) 44,440 i - , ~ 44.440
<br />58053 iReserve for New City Hall (400/0) 8,990 [ 4 ~, 8,990:
<br />58030 IConversion to 800MHz Radio System - Phase H (400/0) 58,000! 136,129 ; 194,129~
<br />58032 !City Parking Lot Dumpster Enclosure (40~) 2,190 [ (876}
<br />68025 !Aerial Survey it Base Mnp(40%) 68,400 ~ 68,400
<br />08048 ilmprovements to City Radio System 156,664~ 156.664~
<br />08063 IRemodel Law DepuF, xpand City Space r
<br />38034 iGIS System Improvements 1,556[ 1
<br />48050 !Permit Issuance System (40%) : 24,4371 24,437.
<br />58031 [Expansion of City Hall I 0'
<br />78042 IModifications to City PermilZing System. (66%) 82,500i 22,421 82,$00~
<br />68037 IAddition to City Council Chambers (40%) n 22,421
<br />
<br /> ~ GENERAL TOTAL 528,9571 411,7971 (8763. 0 939,878
<br /> ] 677,080 391,393[
<br /> I POLICE DEPARTMENT [
<br />68026 IExpansion of Police Department Building 1996-97 000%) 738,6001 : 1,807.073
<br /> , 32.000
<br />48044 !Off Road Vehicles 32,000~
<br /> ~ POLICE DEPARTMENT TOTAL 738.600! 709.0801 391.3931 0 1,839.073
<br />
<br /> FIRE DEPARTMENT ' i !
<br />
<br />· 58033 IRuby Hill Emergency Facility - Vehicle (100%) 15,710~ ! 15,710~
<br />'58034 iRuby Hill Emergency Facility - Station Equipment (100%) 51,014! ] 51,014i
<br />,48046 [Fire Station #4 - Design/Consmlction & Equipment (36%) 288,000 571,4001 ' 859,4(X)~
<br />,58035 IEquipment for 2 Fire Engines purchased 1994-95 (36%) 2,026i [ 2,026i
<br />,58036 I Dispatch Telecommunications Equipment (36%) ! 9 i ( 19] 0
<br />~8028 l Computer Networking of Fire Stations (36%) ! 0,800 ~ 10,800
<br />;08050 iReplace Fire Engine it Equipment 1,322 1 I 1,322
<br /> :Traffic Signal Conu'ol System 1997-98 (36%) : i i 0
<br /> ,
<br /> [WildlandFirefightingVehiele 1997-98 (36%) ! i 0
<br />~78045 IDesign and Cor~truction Fire Admm. Building, at Station 4.i 144,GOOs [ ~ 144,000
<br />178047 [Equipment for two new Fire Engines due in 1997. (36%) 18,000~ I ~ 18,000
<br />~78048 IWildland Firefighting Vehicle. (36%) 28,800 i I : ! 28J00
<br /> FIREDEPT. TOTAL 478,800{ 652,291i (19i 0! 1,131,072
<br />
<br /> ~PARKS &COMMUNITY SERVICES ' ]
<br /> I 200,608
<br />¢87057 !Lease Payments: Senior Center (.40%,) 200.608: ~
<br />
<br />}58041 IPimlico Drive Landscaping (40%) 1,233 t 28,902
<br />}68039 IVineyard Ave Medm Landscape 6,238~ (1,2331 5,005
<br />
<br /> PARKS TOTAL 200,6081 :,39:72 0
<br /> ISTREETS DEPARTMENT
<br />)58045 INew I Ton Utility Truck with Hydraulic Lift (40%) j , 258 i 23,200
<br />)58046 qSturry Seal of vinous City Parking Lots (40%) : 8,038! (3,5301 4,508
<br />)58047 iRepair and Resurfacing of Police Station Parking Lots (40%~ ! 7,561 } (7,561 } 0
<br />
<br />)580481Main Street Vignettes (40°~) i ~ 2,000[ (2,000;} 0
<br />
<br />}68033 I Ped/Bike Low Water Cross Arroyo dela Laguns/ADV (40%) i 37,8001 } 37,g00
<br />~65038 iArroyo ml V-'ie Psh,.y Mm/m~.t ; i 3aoo! i 3,200
<br />778046 !Slurry Seal of Various City Parking Lots. (40%) 14,000' i 11,091 [ 25,091
<br />778055 !Neighborhood Tic Calming Devices. (100%) : 40,000! I i
<br />~45034 iArtoyo Mocho Slope Pepaim { ~ 2,876 ~
<br />!}78056 [New Parking Lot at 123 Main Street (70%) t 6,400 ~ ~ ! 6,400
<br />
<br /> ! STREETS TOTAL i $60,4001 $81,541 i $1,134~ $0. $143,075~
<br />
<br /> I EXIx)83Q.WK4
<br />
<br />
<br />
|