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MISCELLANEOUS PROJECTS
<br /> CAPITAL IMPROVEMENT PROGRAM
<br /> Fiscal Years 1993-94 Through 1997-98
<br /> . . . FUNDED! PROJECT~
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<br /> S-YEAR
<br />CIP# PROJECTDESCRIPTION 1993-94 1994-95 1995-96 1996-97 1997-98 TOTAL
<br /> GENERAL
<br />908048 Improvements to City Radio System L000,000 1.000.000
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<br /> 868043 Operations Service Ce~xter (50%) 494.817 492.820 492,760 492.003 492.873 2.465.273
<br /> 918018 123 Mare Street 154,~87 151,747 153,230 ] ;.54.237 154.750 768.95l
<br /> Construction of a New Animal Shelter 0 138,000 138 .O00 ~ ;.38,000 138,000 552.000
<br /> 9381B4 GIS Syste~t Improve~neuts 40,0(10 40.000
<br /> 938035 Integrated Land Management System Study 25.0e0 25.000
<br /> Permit Issuance System 22.5,000 225.000
<br /> Factitie~ Reserve ]~: :
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<br /> GI!I~_IALTOTAL ~ 1,714,804 . t,007,J67 i~ 783~q90: 7. Mp?.40 ~::~ ii: . 6i724J69
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<br /> 808038 Lease Payments - PD Building 226.446 224,107 226.1121 227.232 222.557 1.126,454
<br /> 938{B7 Roof for fuel pump 10.000 10.0~0
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<br /> POLICE DEPARTMENT TOTAL 2~,4,16 224.107 226;I12: 22'/.232i ~ I.IM,,U4
<br /> l DEPARTMENT
<br /> 938038 Fire Station #5 &Equipment-Ruby Hill (Dev Fund) 500,030 500,030
<br /> 938039 Land for Pire Station #4 (Stanley/Dd Valle) 238.G00 ~ 238.000
<br /> Fire Station #4 and Equipment 1.000.000 1,150.000 [ 2.;.50.000
<br /> Replace Fire Engine &Equipment 350,0001 3~0.000 700,000
<br /> PARK~ k (~OMMUI~ErY
<br /> SgS(JJ Harves~ hrk C_~mnasium Construction 2.700,000 ~.700.000
<br /> 91S0~7 Lease Pa~nents: Senior Center ~0J~J~0 499.24j 499,0~0 498.~00j ~01~'~0 ~,50LS~J
<br /> 938042 Phy Equipment & Park Pumiture - Various Park~ 27.500 27.500 27,500 27,500 i 27,500 137,500
<br /> 938040 Sports Park Irrigation Renovation 27.000 27.000
<br /> 938041 Pleasanton Cared Crossing-Blackbird to Sports Pk 24.250 24.250
<br /> ~{oHer Park Sidewalk Replacement 87.000 87.000
<br /> Pimlico Drive Landscaping 79,000 79.000
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<br /> PARKS TOTAL 3,28g1600 ! 613,743 6~80 525,9B0 5'2~}~ ii 5.556.643
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<br /> 938036 Downtown Beautificalion Improvements 150.000 Unfunded Unfunded Unfunded Unfunded 150,000
<br /> Replacement for Street Sweeper t~31 55.000 55.000
<br /> Replacement for hint/Stencil Track/r214 55.000 55.000
<br /> Downtown Parking Lot 52.000 52.000
<br /> New Front Fad Loader 50.000 50.000
<br /> Replacement for Dump Tnxck #220 50.000 50.000
<br /> Replacement for Roller #251 and Trailer ~/.52 40,000 40.000
<br /> Replacement for ;. Ton Dump Truck ~e215 30.000 30.000
<br /> Replacement for Mitfi-Hydraulic I4ammer 40,000 40,000
<br /> Thermal Plastic Applicator and ]Kit tie 40.000 40.000
<br /> Replacement for Leaf Loader #254 30.000 30.000
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<br /> STREET DEPARTMIaaVF TOTAL ;.50.C00 332,000 40.0G0
<br /> STORM DRAIN8
<br /> Storm Dram Pump Station Building 82.503 ] 82.503
<br /> Storm Drain Improvement Projects 72.503 ~ 72.503
<br /> Kottinger Ave Storm Drain Improvment 40.0(}0 40,000
<br /> Bemal Ave Storm Drainage Study 15.0C0 15.000
<br /> $'fORM DRAIN TOTAL 0 210.0001 0
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<br /> MISC~-IANEOUS PROJECT TOTAL 6,121,850 3,387,417 3,155,682 1,887,172 3,255,845 17,807,966
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<br /> ENDING FUND BALANCE 01 573,976 697,482[ 760,955 0 0
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