|
MISCELLANEOUS PROJECTS
<br /> CAPITAL IMPROVEMENT PROGRAM
<br /> Fiscal Year 1995-96 (Qtr I Review)
<br /> TABLE 3
<br /> RECOM
<br /> 1 ST QTK
<br /> ADOPTED CARRYOVER. ADOPTED AMEND ADJUSTED
<br />CIP~ !PROJECT DESCRIPTION 1995-96 FROM 1994-95 AMEND 1995-96 1995-96
<br /> GENERAL
<br />948056 L.eag Payts: S~-i~s A & B (40%) 334,572 334,572
<br />948051 Lease Payments: Animal Shelter (33*/0) 33,330 33,330
<br />958053 Rescue for New City Hall (49%) 0 0
<br />958030 2onvmitm to 800MHz Radio System - Phase 11 (40*,4) g0,000 80,000
<br />958032 City Parking Lot Dumpst~r Enciosu~ (40%) 4,000 4,1}00
<br />968025 Aerial Survvy & Bas~ Map (40%) 0
<br />908048 Improvements to City Radio System 156,91z0 156,9~0
<br />908063 ~.emodel Law Dept~ City Spac~ 10,985 10,985
<br />938034 GIS Systan Improvements 1,556 1,556
<br />948050 Permit Issuance Systan (40%) 158,920 158,920
<br /> GENERAL TOTAL 451,902 328,441 780,343
<br /> POLICE DEPARTMENT
<br />968026 Expansion of Police Department Building 1996-97 (100%)
<br />948044 Off Road Vehicles 32,000 32,000
<br /> POLICE DEPARTMENT TOTAL 32,000 32,000
<br /> FIRE DEPARTMENT
<br />958033 Ruby Hill Em~,ss~,,"Y Facility - Vchicle( 100%) 225,000 12,724 237,724
<br />958034 Ruby Hill Emorgency Facility - Station Equipm~t (100%) 55,1100
<br />948046 ~Fire Station 44 - Design/Construction &Equipment (36%) 72,000 212,4001 284,400
<br />958035 Equipment for 2 Fi~ X~nes purchagd 1994-95 (36%) 18,000 18,000
<br />958036 Dispatch Talecommunications Equipment (36%) 16,200 16,200
<br />968028 Computer Networking of Fir~ Stations (36*/0) 0
<br />808050 Replace Fire Engine & Equipment 1,322 1,322
<br /> Traffic Signal Conu'ol System 1997-98 (36°.4) 0
<br /> WildlandFir~ghlin8 Vehicle 1997-98 (36*/,) 0
<br />
<br /> FIRE DEFT. TOTAL 386,200 1 213,722 12,724 ~ 612,646
<br /> PARKS & COMMUNITY SERVICES
<br /> 887057 Lease Payments: S~,m0t Cntgr (.40%) 199,632 199,632
<br /> 958039 C~ntral lmSation Control System (40*.4) 58,400 58,400
<br /> 958041 Pimlico Drive Landscapan8 (40*/0) 32,600 32,600
<br /> 958052 Reserve for Commamity Cgntu' (35%) 0
<br /> PARKS TOTAL 290,632 290,632
<br /> STREETS DEPARTMENT
<br /> 958045 New 1 Ton Utility Tnr. k with Hydrsuiic Lift (40%) 16,000 16,000
<br /> 958046 Sluvry Seal of Various City Parking Lots (40*,4) 14,000 14,000
<br /> 958047 Repair and Ruurfacm8 of Police Station Parking Lots (40%) 8,000 8,000
<br /> 958048 Main Street Vignett~s (40%) 2,000 2,000
<br /> 968033 Ped/Bike Low Water Cross Arroyo ckla LaSuna/ADV (40%) 0
<br /> 968032 Reserve-Pod/Bike Cross: An'. Mneho/Martin-Smnlg~ (40%) 0
<br /> New Cold PIano Gtind~ with Treil~r (40%) 0
<br /> STREETS TOTAL 40000 40,000
<br />
<br /> 1 EXPMISL.WK4
<br />
<br />
<br />
|