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MISCELLANEOUS PROJECTS
<br /> CAPITAL L%IPROVEMENT PROGRAM
<br /> ~ Year 1995-9~ (QTR 3)
<br /> TABLE 3
<br /> 3RD~TR
<br /> ADOFrED CARRYOVER ADOPTED AMEND ADIUSTED
<br />CI~ PROJECT DESCRIFIION 1995-96 FROM 1994-95 AMEND 1995-96 1995-96
<br /> GENERAL
<br />948056 Lease Payls: Series A &: B (40°,4) 334,572 334572
<br />948051 Lease PaymenTs: Animal Shelter (33*/0) 33,330 33,3301
<br />958053 Rosorve for New City Hall (49°,4)
<br />· 958030 ~n to g00MHz Radio Sys~an - Phas~ H (40%) g0,0O0 80,000.
<br />93s032 city Parking Lot Dumps~ En~km~o (40%) 4,OOO 4,O0O
<br />968025 Aerial Susvoy & Baso Map (40%) 3,600 3,600
<br />908048 ImprovanenTs to City Radio System 156,984) 156,980
<br />908l)63 IRemodel Law ~ City Space 10,985 (10,985' 0
<br />938034 GIS System hnptovemenTs 1,556 1,556
<br />948050 Permit Issuance Systemn (40%) 158,920 20,200 179,120
<br />958031 Expansion of City Hall 10,985 10,985
<br /> GENERAL TOTAL 451,902 328,441 23,g00 0 793,158
<br /> POLICE DEPARTMENT
<br />968026 Expansion of police Depatanent 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 Emergency Facility - Vehicle (100%) 225,000 12,724 237,724
<br />958034 Ruby Hill Emergency Facility - Smlion Equipment (100%) 55,000 50,000 105,000
<br />948046 Fire Station ~4 - Dosign/Consm~lion x. Equipment (36%) 72,000 212,400 [ 284,400
<br />958035 Equipment for 2 Fire Engines purc. jnased 1994-95 (36%) lg,000 lg,000
<br />938036 Dispatch Tolocamnunicalions Equipment (36°/0) 16,200 16,200
<br />968028 Computer Netwoddng of Fire Sialions (36%)
<br />808050 Replace Fire Engine ,~ Equipment 1,322 1,322
<br /> Traffic Signal Conlrol System 1997-98 (36%)
<br /> Wildland Firefighting Vehicle 1997-98 (36%)
<br />928931 Heavy Fire PaTrol Vehicle 4,653 4,653
<br /> FIRE DEPT. TOTAL 386,200 213,722 67,377 0 667,299
<br /> PARKS & COMMUNITY SERVICES
<br />887057 Lease PaymenTs: Senior Center (.40*/0) 199,632 199,632
<br />958039 Cennl [rrigalion Control Sysl~a (40°/0) 58,400 58,400
<br />958041 Pimiico Driv~ Landscaping (40*/0) 32,600 32,600
<br />958052 Reservo for Community Center (35%)
<br /> PARKS TOTAL 290,632 290,632
<br /> STREETS DEPARTMENT
<br />958045 qew 1 Ton Utility Truck wilh Hydraulic Lift (40°/0) 16,0001 7,200 23,200!
<br />958046 Slurry Seal of Various City Parking LoTs (40°/0) 14,000~ 14,000
<br />958047 Repair and Resurfacing of Police Stalion Parking Lo~s (40°,4) 8,OO0 8,000
<br />958O48 viain SU~et Vignerms (4(P/,) 2.000 2.000
<br />968033 Ped/Bike Low Water Cross Arroyo dela Laguna/ADV (40°,4)
<br />968032 Resorve-Ped/Bike CA'OSS: Aft. Mocho/Mm'~n-Slm'dge (40%0)
<br /> ~ew Cold Plane Grindor wilh Trailer (40*/0)
<br /> STREETS TOTAL $40,000 $0 $0: $7,200 $47,200
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<br /> 1 EXPMISL.WK4
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