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MISCELLANEOUS PROJECTS
<br /> CAPITAL 151PROVEMENT PROGRAM
<br /> Fiscal Year 1995-96 (QTR
<br /> TABLE
<br /> ~ REPLACEMENT PROJECTS
<br /> RECOM
<br /> 3RD QTR
<br /> ADOPTED CARRYOVER ADOPTED AMEND ADJUSTED
<br />CIP~ PROJECT DESCRIPTION 1995-96 FROM 1994-95 AMEND 1995-96 1995-96
<br /> GENERAL
<br />948056 Lets° Pay,s: Series A .e/B (60%) 501~857 501~857
<br />948051 Lease Payments: Animal Shelter (67%) 67,670 ~ 67.670
<br />958053 Reserve for New City Hall (51%) 22,577 ~ 22~577
<br />958031 Expansion of City Hall (100°/0) 40.000 [ 400.000 440,000
<br />958030 lConversionto8OOMHzRadioSystem-Phasell(60e,~) 120,000 i 120,000
<br />958032 City Parkin8 Lot Dumps.at Enclosure (60a/o) 6.1300 6.000
<br />968025 Aerial Survey & Base Map (60a/0)
<br />908063 Expand City Hall 400,000 ~ (40Or00ff 0
<br />948050 New Penrot issuance System (60%) 23,050 23,050
<br /> Golf Course 100n0001 100.000
<br /> GENERAL TOTAL 758, 104 423,050 100,000 0 1,281,154
<br /> POLICE DEPARTMENT
<br />938037 Roof for Fuel Pumps 10,000 4,000 14,000
<br /> FIRE DEPARTMENT
<br />948046 Fit= Station ~4 - Design/Construction & Equipment (64%) 128.000 t 377.600 505.600
<br />958035 Equipment for 2 Fire Engines purchased 1994-95 (64%) 32,000 32,000
<br />958036 Dispatch Tel°communications Equipment 64%) 28,800 28,800
<br />968027 Replace Fire Engine .e Equipment ( 1975 Boardmen) (100~/0)
<br />968028 Computer Networking of Fire Statiom (640/0)
<br />808052 Fire Station #4; Land 238T000 238~000
<br />948047 Raplace Fire Engine & Equipment 32,25 1 32,251
<br /> Trt~ic Sipal Coolxol System 1997-98 (64°/0)
<br /> Wildland Fir°fighting Vehicle 1997-98 (64%)
<br /> FIRE DEPT. TOTAL 1881800 647,851 836,651
<br /> PARKS & COMMUNITY SERVICES
<br />887057 Lease Payments: Senior Center (60°/0) 299~448 299.448
<br />958037 Play Equipment & Park Furniture - Various Parks (lO0°/.) 281500 491435 77,935
<br />958038 Fairlands Park Rehabilitation (100°/0) 334,000 334,000
<br />958039 Central Irrigation Control System (60e/0) 87,600 87,600
<br />958040 Moller Park Sidevndk Replacement ( 100°/0) 93,000 93,000
<br />958041 Pimlico Drive Landscaping (60e/0) 48,900 1 48,900
<br />958042 Sport Court Resurfaeing ( 100°/0) 38,000 ! 38,000
<br />958043 Hartsen Perk Pathway Repair (100'/0) 19,200. 19,200
<br />958044 Wayside Park - Bandstand Improvements (100°/e) 10.000 10,000
<br />968029 Spore Park Drive Road Repair (100°/0)
<br />96803 1 Centlay Home - interior Redecoration (1 00°/e)
<br /> Amadur Valley Community Park Lighting (100O/0)
<br />958052 Reserve for Community Center (65%) 10,143 10,143
<br />887058 Senior Center Consmiction Balance 1001000 (95,824~ 4, 176
<br />938040 Spore Park Irrigation Renovation 900 9(X3
<br />948048 VaUey Trails Park Renovation 497,505 497,505
<br />948049 Play Equipment 49,435 (49~435;
<br /> PARKS TOTAL 968.791 647.840 (95.824~ 0 1.520.807
<br /> STREETS DEPARTMENT
<br />958045 New 1 Ton Utility Truck with Hydraulic Lift (60%) 24,000 10aS00 34,800
<br />958046 Slurty Seal of Various City Parking Lots (60%) 21,000 21,0(30
<br />958047 Repair and Resorfacin8 of Police Station Parking Lots (60°/0) 12,000 12,000
<br />958048 Main Street Vignettes (60O/0) 3,000 3,000
<br />968033 Pad/Bilge Low Water Cross Arroyo dela Lagunn/ADV (60%)
<br />968032 Reserve-Ped/~ike Cross: An'. Mocho/Mar~n-Smrdge (60O/0)
<br /> New Cold Plane Grinder with Trailer (60O/0)
<br />948054 Replacement for Mini-Hydraulic hammer 24.309 24,309
<br />895931 Replace Stencil Truck 569 569
<br /> STREIr-TS TOTAL 60,000 0 24~878 10.800 951678
<br /> ;TORM DRAINS
<br />958009 Annual Ston~ Drain Pump St.. Elect/Con~'ol Rest. (60%) 2,400 2,400
<br />958049 Storm Drain Improvement Projects (60e~) 63.000 ~ 63.000
<br />958050 Storm Drain Building No. 3 (Valley (~ Stanley) (60°/0) 31~500 31,500
<br />958051 Dublin Canyon Road Drainage Structures (60°/0) 61000 6.000
<br /> STORM DRAIN TOTAL 102.900 102,900
<br /> REPLACEMENT PROJECT TOTAL 2v078,596 1,728~741 33~054 10~800 3v851vlgl
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<br /> ENDING REPLACEMENT FUND BALANCE : ~(SO} SS94,603 S43~122 (S10~800: : S5i9,124
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<br /> I RPLPRJCP.WK4
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