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UNFUNDED PROJECFS <br /> CAPITAL IMPROVEMENT PROGRAM <br /> <br />OTHER UNFUNDED PROJECTS <br />PROJECT DESCRIPTION PROJECT COST <br />I MISCEI .I-ANEOUS <br />General <br />New City Hall 12,000,000 <br />Police Department <br />~Mobile Data Terminals 350,000 <br />Mobfie Command Post Vehicle 141,000 <br />Offroad Vehicles for Police Services (Developer Funded) 64,000 <br />Fire Department <br />Aerial Apparatus & Equipment 678,300 <br />Heavy Patrol Vehicle (Developer Funded) 175,000 <br />Firefight/ng Water Tender (Developer Funded) 150,000 <br />Wildland Firefighting Vehicle 75,000 <br />Relocation of Fire Station #1 3,000,000[ <br />Parks k Community Services <br />Val Vista Park Completion 522,300[ <br />Kotfinger Park .Improvements - Phase II 230,000~ <br />Sutter Gate Park Phase H 184,000 <br />Median Island Landscape Renovation 181,925 <br />Portable Stage 63,000 <br />Landscape Planter (Amber/Carriage/Matthew) <br />Bernal Avenue Underpass Landscape Renovation 26,000 <br />Junipero Street Frontage Improvements 8,600 <br />Streets Department <br />Downtown Beautification Improvements <br />Year 1 Funded <br />Year 2 250,000 <br />Year 3 500,000 <br />Year 4 500,000 <br />Year 5 250,000 <br />Total 1,500,000 <br />New Cold Plane Grinder with Trailer 150,000 <br />Civic Center Grounds Renovation 50,000 <br />Arroyo de la Laguna Improvements Undetermjned <br />TOTAL MISCI~-I.I .ANEOUS . 97085~ 125 <br /> <br /> <br />