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MISCEIJ. ANEOUS PROJECTS
<br /> CAPITAL IMPROVEMENT PROGRAM
<br /> Fiscal Year 199697 (QTR 3)
<br /> TABLE 3
<br />
<br /> 1997-9g ' QTR 3 ' ADJUSTED
<br /> ADOPTE~ ' CARRYOVER & ADOPTED 1997-98 BUDGET
<br /> C]P~ IPROJECTDESCR]PTION 1997-98 AMENDM]~T , AMENDMENTS AI~.!ENDMENTS 1997-98
<br />
<br />948O56 tLeue Pa~s: Series A & B (60%) 502~40~
<br />· ~80~1' ~Leuse Payments: Animal Shelift(56%) 56,~0 i ~6~60
<br />958053 iReserveforNewCityHall/C~i~Ce~er(60°/.) 1.800~gOj _ 3.161~124~ (2,~26~ 4~9~9,171.
<br />958070 [Leused Building hnpsov~nmm I 379 ! 379
<br />958071 [200 Old Bemal Modular 257,314 ! (24.000) 232,314
<br />
<br /> 988o73 JModinca~ to 2oo Old ~ ~ 9O6,?O? i ( 73t960
<br /> 988030 WConvmion to S06MHz Radio Sysmn - Pha~ II (60~) 87,000 i 24O,00O I ~ ~ 327,000;
<br /> 958032 )City Palicing ~ D~ ~',~'~,,~ (60%) !,740 ! (1,314]t 426
<br /> 968025 iAetial Survey & Baw Map (60%) 29,1.50 t 29,lS0.
<br /> 908063 IExpand City Hall 0
<br /> 948050 !New Fennit ls~lanc~ Sysmm (60%) 0
<br /> 968036 ]lvlunicipai aolfCosrg: Pre.linmmy Expmse$ (100e~) ! 636,938 t 182~100 ! 8198738~
<br /> 968037 iAddilion to City Comwil C ironIres (60%) f a 37,100 ! 37,100
<br /> 968043 IUlility MappmgProj~t ~ 78,109 1 78,109
<br /> 978043 l Storage Faeiltiy at OSC to R~ Vefvais Yard (10(}%) 35,000 !s
<br /> 978042 1Modifiumions to City Prom&roam Synm (34%) ~ 42,~00 ~ , 42,.500.
<br /> 988074 !BuildinglnspenionModnlar ~ t ! 60.5001 I. 06.5OO~
<br />
<br /> GENERAL TOTAL i 2,524,180 1 5,573,453
<br /> !POLICE DIq~ARTMENT ! ! ! ;
<br /> 938037 !Roof for Fuel Pumps ~ 3,723
<br /> 968026 IExpansionofPoljceDepmmentBuilding(loantoSon) ~ 250,000~ (136?500~ 113~00!
<br /> I
<br />
<br /> POLICE DEPT. TOTAL 0 253,723
<br />
<br /> !FIRE DEPARTMENT ' I
<br /> 948046 afire StsSoo ~ - D~iSn/CommscS~ ,e, E~uipamnt (64%) 512,000 r SO 1,402
<br /> 9~803~ !~quipment for 2 Fixe EnSmu pschssed 1994-9~ (64%) I 9,008
<br /> 968027 aPeplace Fire Engine x, Equilmsm (1975 Boa~--~) (100%) ! 201,360
<br /> 968028 IComputet Networking of Fi~ Swiom (64%) ! 19,2G0
<br /> · 948047 lRepigeFiseEnginet'.E~.-,~.-,--' 32,2~1[
<br /> 978044 [Tral~c Light-Priority Conol .Symm (OPT1COM) (100%) IGO,O00 ' IO0,000
<br /> 978045 I Design a~d Conncuon ofFi~ Admm Building, 5ta~on 4. (64°/.)] 256,000 i 256,000'
<br /> 978054 IDisel Exhaust Remaval Systnn -AU Sta~ons. (100%) IOOs000 I 100~000
<br /> 978047 IF.,quipment for Two New Fi~ Eagmet due in 1997. (64%) 32,000 ' 32,000:
<br /> 978099 ~Firc StaUon Conunumcanom 57,0G0
<br /> 97g04g sWildland Fir~fi~dng Vehicle. (64'~) 51,200, 51,200
<br />
<br /> : ~
<br /> FIREDEPT. TOTAL 1,051,200i 1,063,221 ] 140,113 ! .
<br /> IPARKS &COMMUNITY SERVICES :
<br /> 887057 I Lease Paymenu: Su~iot Cenln' (60%) 300,912 ~
<br />
<br /> 95803g IFaidamisPa.,kRehabilimionfi0~'/a) M7,'777!
<br /> 9.58039 ~Central Imgafion Con~ol Sysmm (60%) ~ g7,600
<br /> 9~g040 iMoller Paxt Sidewalk i~planmmm (100%) 104176 (141M
<br /> 9.58041 IPimliuo Driv~ Lt_,~i__~'~l~ (60%) 48,900
<br /> 9.58042 ISpon Court Resuffgin8 (100%) 22,508 (12,180)1
<br /> 958043 ~Hansen Park Paltnvay Repair(J00%) ! 19,200 (19,200~ 96~0
<br /> 958044 pWayside Park - Bandsmint ~ents (100°/,) '1 50,0~O 7.5,969 i ~ 12.5,
<br /> 968029 j Spots Park Drive Road P.~ (100'/,) 140,000 140,000!
<br /> 968031 [Century House - lntenot P___-,~n__ on (100°/.) 20a000 ; 20,000~
<br /> 978063 IAmador Valley Community Park Ligh~n8 (100%) 31,0OO ~ 31,0OO [
<br /> 958052 IResen'e for Commmity Cemet i , O
<br /> ~87058 ISeniotCemetComm~ionBuiaze 598 (.508]q O~
<br />
<br /> 948048 {Val|eyTrsiisPmt Rmswafium { 0
<br /> 948049 IPlay F~mpm~mt
<br /> 857082 {Pleuamon Up~r Field lmlmm~mnemt , i
<br />
<br /> 968034 {Play F..quipment i Fumitm~ Vmiom Pinks (100%) ; ! 4.5,849 (45,849W 0
<br /> 979049 {Mu~rFlenmlP. enmmmofDeigmP~. (~06%) [ 06,060~
<br /> 97g080 }Falrtan~Fmtnm,mim-PbmU. (100%) : 228,060i (US.060W { 0
<br /> 9'/S081 }OffLeushDogFark. (806%) ' 15'0601 7~ { ~5,060
<br /> 9780.52 ilnigmion Comtol System - Phas~ 11. (100%) ! 110,000 ~ i (28,45 { 81,M3 {
<br /> 968040 }Civic Pat Disabled Access emh 92O (920}t ! 0 {
<br /> 94701~ }Tennis P~k ! : 12,000 {
<br /> 9?80.53 IC4mtennial Park A~ Project. (100%) .59,000 { 59,000
<br />
<br /> i e/du~s TOTAL , 861,1 x2 ~ S.58,aSl (142~ · 01 s,?19,,Si
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<br /> I RPL983QT.WK4
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