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MISCELLANEOUS PROJECTS <br /> CAPITAL IMPROVEMENT PROGRAM <br /> Fiscal Yetr 1995-96 (QTR 1) <br /> TABLE 3 <br /> RECOM <br /> ~ ST QTR <br /> ADOPTED CARRYOVER ADOPTED AMEND ADJUSTED <br />cIPs pROJF_L"r DESCRwt~ON 1995-96 FROM 1994--95 AMEND ! 995-96 1995-96 <br /> GENERAL 501,0,57 <br />94~056 Le&~Pay~:$muA&B(60%) 501v0,57 <br />94.8051 Le. as~ paymm~: Animal $halm' (67%) 67,670 67~670 <br />958053 Res~ve f~r New City Fall (5 I%) 22?577 22~577 <br />958031 Exitmort of City Hall (100%) <br />958030 Convernon m 8O014P, z Radio 5ystim - Phase H (60%) 12070G0 12Or000 <br />958032 City Parking Lot Dmnpsm' Eaclosu~ (60%) 6,000 6,000 <br />968025 Aerial Suntiy & Base Map (60%) <br />908063 Exptnd City Hall <br />~48050 New Permit lssimm:8 Sylem (60%) 23~050 23~050 <br /> GENERAL TOTAL 7587104 423}050 0 0 <br /> POLICE DEPARTMF. J~IT 10,000 <br />938037 Roof for Fuel Pumps <br /> FIRE DEPARTMENT 505,600 <br />948046 Fits Sinrico #4 - DtsiSntCoostruc6o~ &. Equipmint (64%) 128r000 3771600 <br />958035 Equipmint for 2 Fits Engines purcht~d 1994-95 (64%) 32~00G 32~000 <br />958036 Dis~t~ TttscommunimSio~s E~iui~sem 64%) <br /> 0 <br />968027 R4;plm:~FireEaginslEquiPmlat(1975Boardmtn)(100%) 0~ <br />968028 ~ompotef Netwmkin8 of Fits Smioos (64%) 238~00G <br />808052 Fits Stmion/,4; Laad 23:$~000 <br />948047 R~pla~ Fits Engine & F.~ilm~nt 32~1 32#51 <br /> 0 <br /> Traffic Signtl Control $~st~m 1997-9~ (64%) 0 <br /> Wildland Fit~iglmn$ Vshiclo 1997-98 (64%) <br /> FIRE DEFI'. TOTAL 10,%!00 647; 51 0 0 X36~65 I <br />887057 Lease paymtnts: Senior C. tsm~ (60%) 299~440 <br />955037 Play Equipment & Park Furniture - Vaneus Padts ( 100%) 2gr~00 <br />958038 Fuidends Park Rehabilita~o~ ( 10C%} 334,000 334,000 <br />95S039 Centnl Imgation Conre}| $ys~m (60%) 87~600 tTt600. <br /> 93~000 <br />958040 Mol|er Pa~k Side"walk Re~lamm~t (100%) 93~000 48r900 <br />958041 Pimlico Drive ~in$ (60%) <br /> 30,,000 <br />958042 Spot1 Court Resuffacin8 (100%) 38r000 19~f10 <br />958043 ~mxsen Park Pathway Re~ir (~00%) <br />958044 Waysidepadc-Bamtsmullmptsvements(100%) 10,000 10,000 <br /> 0 <br />968029 SpordpirkDrivoRoadRe~ir(100%) 0 <br />968031 C, enmryHouse-[nmsiotRedecocsina(100%) 0 <br /> Anudor Valley Community Pint Lighting (100%) 10,143. <br />958052 reserve for Commumty C, entet (65%) I 0w 143 <br />887058 Senior Ctnter Consmiclion ~alm <br />938040 Spotu Park !rrigatio~ RenovMinn 900 900 <br />94804.8 Valley Trails Park Renovmion 497~505 497,505 <br />948049 Play Eqinpmem 49r435 49~435 <br /> PARKS TOTAL 968,791 647,840 0 0 I t616v63 I <br /> STREETS DEPARTMENT 24,000 <br />958045 New | Ton Utility Thick wids Hydraulic Lift (60°/0) 24~00G <br /> <br /> 958046 SlurrySedofVmousCityPsrkingLots(60%) 2|,0GGI 21,000 <br /> 959047 Replir and Ruurfacmg of Puiice Statio~ Patic~n8 lots (60%) 12~0G0, 12~000 <br /> 958048 Main Street Vignelies (60%) <br /> 0 <br /> 968033 Ped/Bik~ Low Wat~ Cross Anoyo dela [,aSuna/ADV (60%) 0 <br /> 968032 Res~ve-Ped/Bike Crou: An'. Mocho/Mafiin-Stnrdge (60%) 0 <br /> New Cold Plane C~ndet with Tinier (60%) <br /> STREETS TOTAL 60000 0 0 0 60~000 <br /> STORM DRAINS 2r400 <br /> 958009 Annual Stom~ Dmn Pump Sin. Elea/Control Res~ (60%) 2,400 <br /> 958049 Storm Dtsin [mpcovefnent Projects (60%) 63~000 63r000 <br /> 958050 Storm Drain Building No. 3 (Valley {~ Stanley) (60%) 31,50G 31,500 <br /> 958051 Dublin Canyon Road D~irmSe Smicmtss (60%) 6,000 6,000. <br /> STORM DRAIN TOTAL ~02,900 0 0 0 102~900 <br /> REPLACEMENT PROJECT TOTAL $2,0787596 $1,728~741 $0 $0 <br /> ENDINGKLri,ACEMENTFUNDBAt-ANCE <br /> <br /> 1 RPLPRJCP.WK4 <br /> <br /> <br />