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MISCELLANEOUS PROJECTS
<br /> CAPITAL IMPROVEMENT PROGRAM
<br /> Fiscal Year 1996-97 (QTR 1)
<br /> TABLE 3
<br />
<br /> ,- .
<br />
<br /> - ~RECOMMENDED FINAL
<br /> CARRYOVER QTR I ADJUSTED
<br /> ADOPTED [ FROM LAST YEAR, ADOPTED 1996-97 BUDGET
<br />
<br /> CIP~ !pRO~ECTDESCRIPTION 1996-97 : 1995-96 ~AMENDMENTS' AMENDMENTS 19{K~-97
<br />
<br /> i GENERAL
<br />948056 tLca.~ Payts: Series A & B (40.,~) 335,947! 335,947
<br />948051 ~Lease Payments: Animal Shelter (33%) 33,330 i 33330:
<br />958053 IReserve for New City Hall (49%) to 0 0s 0
<br />958030 iConversion to 800MHz Raclio System - Phase I1 (40%) ~ 80,000: 80,000; 160.000
<br />958032 tCity Parking Lot Dumpster Enclosure (40%) i 0! 4,000 :. : 4,000
<br />968025 tAerial Survey &Base Map (40%) ~ 72,000! ] '. (3,6001 68.400
<br /> :, 156,664 i 156.664
<br />908048 i lmprovements to City Radio System r i I 0
<br />908063 ~Remodel Law Dept/Expand City Space .
<br />938034 iGIS System Improvements 1,556~ !,556
<br />948050 i Permit Issuance System (40%) i 43,008! 43,008
<br />95806 i I Parking Lot- Bemal & Abbie ,= ~ 0
<br />958031 IExpansion of City Hall ~ i 10,9851 10.985
<br /> 25.200
<br />968037 i Addition to City Council Chambers (40%) 25,200!
<br /> ~ '
<br /> i GENERAL TOTAL 546,477i 296,213 ! 0[ (3,600) 839,090 ~
<br />
<br /> ~POLICE DEPARTMENT !
<br /> 968026 IExpansion of Police Department Building 1996-97 (100%) 700,000~ ] 700,000~
<br /> 948044 lOftRoad Vehicles ~ 32,000! 32,000i
<br /> i POLICE DEPARTMENT TOTAL 700,0001 32,000 t
<br />
<br /> ~FIRE DEPARTMENT I ! 237,724
<br /> 958033 iRuby Hill Emergency Facility - Vehicle (100%) i 237,7241
<br /> 958034 i Ruby Hi. Emergency Facility- Station Equipment(100%) ] 100,652i 62,0001 162,652i
<br /> 948046 I Fire Station ~4 - Design/Construction .e, Equipment (36%) 252,000 ! 284,400 i 536,400
<br /> 958035 LEquipment for 2 Fire Engines purchased 1994-95 (36%) i 8,6801 8.680
<br /> .
<br /> 958036 IDispatch Telecommunicntions Equipment (36%) ~ 1 11,3328
<br /> i 0,s0o
<br /> 968028 ]Computer Networking of Fire Stations (36%) 10,800 i
<br /> ~ ,
<br /> 808050 IReplace Fire Engine & Equipment
<br /> !Traffic Signal Control System 1997-98 (360/0) i
<br /> ! ~ 0
<br /> ~Wildland Firefighting Vehicle 1997-98 (36%) i ~ 0
<br /> 958058 [Ruby Hill Facility
<br /> OI
<br /> 928931 ~Heavy Fire Patrol Vehicle
<br />
<br /> FIRE DEPT. TOTAL 262,800 ~ 644 106 i 62,000 i 968,
<br />
<br /> ~PARKS & COMMUNITY SERVICES
<br /> 887057 ]Lease Payments: Senior Center (.40%) 199,280 i 199,280
<br />
<br /> 958039 ;Central Imgation Controt System (40'/0) i 58.400! ~ 58,400
<br /> 958041 iPimlico Drive Landscaping (40'A) 32,600~ 32,60~0]
<br /> 958052 iReserve for Community Center 35,000
<br /> 968039 ~V ineyard Ave Median Lanctscape : 35,000
<br /> PARKS TOTAL 199,280 ~ 91.000 i 0 t 35,000 325,280
<br />
<br /> !STREETS DEPARTMENT ~ s ~ 23,200
<br /> 958045 ~New ! Ton Utility Truck vnth Hydraulic Lift (400/~) i i 23,200~ i 14,000
<br /> 958046 i Slurry Seal of Various City Prancing Lots (400/e) : 14,000 I
<br /> ~ ' 8,000
<br /> 958047 iRepair and Resurfacing of Police Station Parking Lots (40'~ ~ 8,0001 i 2,000
<br /> 9580481Main Sweet Vignettes (4(P/~) ' : 2,000 I
<br />
<br /> 958061 IParking Lot at Railroad Ave (Abbie-Bemal) (40%) 19,960! i (I,600) 18,360
<br />
<br /> 968033 I Ped/Bike Low Water Cross Arroyo dela Laguna/ADV (400/o)~ 37,800i ' L 37,800
<br /> 968032 IReserve-Peal/Bike Cross: An'. Mocho/Mnfiin-Smrdge (40%) 1 ~ I 0
<br />
<br /> ~New Cold Plane Grinder with Trailer (40'/0) ~ s $0
<br /> , i S57,7601 $47,200~ (Si,600) $103,360
<br /> ~S'I'REE'i':S TOTAL
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<br /> I EXP971Q.WK4
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