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MISCELLANEOUS PROJECTS
<br /> CAPITAL IMPROVElVlENT PROGRAM
<br /> Fiscal Years 1995-96 Through 1999-00
<br /> [ FUNDED PROXECTS
<br /> CIP# Pg.# !PROYECTDESCRIFFION ~ 1995-96 ] 1996-97 1997-98 ! 1998-99 1999-00 TOTAL
<br /> 839,868' 837.567 '
<br />~GENF_E~ .
<br />948056 24 !Le. asePaSa~: Sm--A&B 836,429 , 832.641 835.753 4,182.258i
<br />948051 24 iLe~tPa3ame~:AmmalShelter 101.000 101.0001 101,000[ 101.000 101r000 505.000i
<br />958053 25 [R~eforNewCi~yHa]l 22.5771 14.9871 510.102[ 435335 2.614.195 3.597.196!
<br />958031 25 IExpamionofCityHall 40,0001 ] I 40,000;
<br />958030 26 ]Convmiont~gOOMHzRadioS.v~u~m-Pha~H 200,000 200,000! 145,000i i 545,000
<br />968025 27 lg0,000 3,550,948 lg0.000~
<br /> 'Expamie~ of police Depa~me~t Building I
<br /> GENERAL TOTAL 1,210,00~ 1,335,855 1,593,669 1,368,976' 9.059,4541
<br /> POLICE DEPARTMENT
<br />968026 27 700,000 700,000 1,400,000~
<br />
<br />POLICE DEPARTIVlENT TOTAL 0 700,000 700.000 0 0 1,400.000 I
<br />958034 28 !RubyHillEmergenc'yFaci/~J-St~ionEqu~ 55~000
<br />948046 29 iFffe 8t~lio~ #4 - Desi~n/Consu~ctic~ & F. quipmem 200~000 700,000 ! 9
<br />958035 29 iEquipme~for 2 Fire F,,~,,es purct2sed 1994-95 50.000 50.000]
<br />958036 30 ]DispaXc. h Teleconmmmcv. icm Equipmenx 45.000 45,000
<br />968027 30 tReplace Fire Eagine & Equilxne~ (1975 Boarduma) 350.000 350.000
<br />968028 31 ]Compu~r Nc. tworkmg ofFir~ Ststions 30.000 30,000
<br />31 ~Traffic Signal Com~l S.-.~2m 50,000 50,000 100,000
<br />32 Wildlaud FirefiLZl~in~ Vetficle 80.000 80,000
<br />FIRE DEPT. TOTAL 57~000 l~080r000 130,000 0 i 50~000 1,835,000
<br />887057 32 499,080 498,200 501,520 499,0401 500,760 2,498,600
<br />958037 33 fPlayEquipmem&ParkFu.rniuu'e*VariousPad~ 28,500 29,300 30,200 31,100~ 32,000 151,100..
<br />958038 33 IFaitland'~PukRehabilitaXion 334~000 334,000
<br />958039 34 'C.~aral img~ti~ conuol Sy,m~m 146,000 ; 146~000
<br />958040 34 Moilet Park Sidewalk Replayram 93,000 ~ 93,000
<br />958041 35 Piralico Dtiv~ ~ing gl,500 81,500
<br />958042 35 )SportCourtRmwfa~ing 38,000 3870001
<br />958043 36 Hanson Park Piaw-y Repair 19r2001 19,2001
<br />
<br />968029 37 )Sports Park Drive Road R~~air 140.000 !
<br />968031 37 [C~uryHou,~-lnt~iorR~k~oratiofa 20,000 20,000
<br /> 38 tAm at or Valiq Community. PIk Lighting 31,000 31,000
<br />958052 38 ]ReaerveforCommumtyC.,al2r 10,143[ 6,7~3 229,176 195,586i 2,078,257 2,519,8951
<br />
<br />PARK~ TOTAL 1,259,4231 734,233 791,896 725,7'261 2,611,017 6,122,295!
<br />~STREETS DEPARTMENT
<br />958045 39 N~w 1 Ton Utility Track with Hydraulic Lfit 40,000 ; 40,0001
<br />958046 39 Slurry Seal of Variou~ City. Patting Lots 35.0001 357000 35r000 105,0001
<br />958047 40 !Repair and Remufacing of Police Stalio~ Parking Lots 20,0001 20~000
<br />958048 40 ~MainStreetVigneUm 5,0001 5~000
<br />968033 41 Ped/BikeLowWa2renmArroyodelaLagum/ADV 94.500 94~500
<br />968032 42 Res~rve-Ped/Bike Crou: Art. Mo~ho/Mmtljav-Stm'dge 65.500 65~5001
<br />42 ~New Cold Plane Grmdff ~ Trailer 160~000 160~0001
<br />] STREETS TOTAL
<br />Storm Dmn improvement Projects i 00,000 160.000 ! 95,000 0 i 35,000 490,000!
<br />STORM DRAINS
<br />958009 43 Annual Storm Dmn Pump Su~ El~:~/Comrol ResL 4,000 4,000 4.000 4,000 i 4~000 20,000
<br />958049 4~ 105~000 105,000
<br />958050 45 iS~nnDrainBuildingNo. 3 (Vall~ ~ SUmiey) 52,500
<br />958051 45 Dublin Canyon Road Drmna~ Structm~ 10,000 10,000
<br /> STORM DRAIN TOTAL 171,500 4,000 4,000 4,000 i 4,000 18'/,500
<br /> MISCELLANEOUS PROJECT TOTAL ~]~1f~29 4,014,0~
<br />
<br /> ENDING MISC. FUND BAI.ANCE 355,941 lf~al6 [ '~92,145~ 2,6Sl;,&ll i ~ :(~- ~ ~0~
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<br />ACOMP95.WK4
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