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948O56 <br /> <br />948051 <br /> <br />958053 <br /> <br />958071 <br /> <br />958072 <br /> <br />958073 <br /> <br />958030 <br /> <br />058032 <br /> <br />968025 <br /> <br />988028 <br /> <br />988030 <br /> <br />968036 <br /> <br />968037 <br /> <br />968043 <br /> <br />988027 <br /> <br />978042 <br /> <br />988029 <br /> <br />MISCELLANEOUS PROJECTS <br />CAPITAL IMPROVEMENT PROGRAM <br />Fiscal Year 1998-99 (QTR 2) <br /> TABLE 3 <br /> <br /> REPLACEMENT PROJECTS <br /> RECOMMENDED FIN AL <br /> 1998-90 QTR 2 ADJUSTED <br /> <br /> ADOPTED CARRYOVER & ADOPTED I oo8-c~ BUDGET <br /> 19~8-~ AMENDMENTS AMENDMENTS AMENDMEN~I'S IOq8.oc~ <br />GENERAL <br />Lease Payts: Series A & B (60%1 4~4'.585 <br />Lease Payments Animal Shelter 156%) 56.560 50.500 <br />Rescue for New City Hall/Communay Center 160%1 Io3.372 4.959.178 5.152.550 <br />Recreation Modular 2.770 2.770 <br />,Modificauons to 123 Main St 347.858 147858 <br />Modifications to 200 Old Bemal I. 174.180 I. 1 *4.180 <br />Con'. ersion to 800M Hz Radio Syslem - Phase Il 160% ) 16.69 ) I o.oo I <br />City Parking Lot Dumpster Enclosure (60~,~1 t~; <br />'Aerial Survey & Base Map (60'/*l 29.291 ?.2ol <br />Reser.,e for Happy Valley Golf Course 2500000 2.500.000 <br />Contribulion to PUSD Gymnasium 1.670.000 I.t~70.O00 <br />Municipal Golf Course: Pre liminary Expenses ( 101Y/o) 283.715 283.715 <br />Addition to Cip,' Council Charnbers (60%) 37.800 37.800 <br />Ublity Mapping Project 51.10O 51.10o <br />Partial Purchase of New City Hall/Community Center Land 3 650.000 650.000 <br />Modifications to City Permitting Syslem (34%) 41. I I 0 41. I I 0 <br />!New City Hall Site/Design Study 50.000 50~000 <br />GENERAL TOTAL 5.6 <br />POLICE DEPARTMENT <br />Police Building 53.600 53.600 <br />Mobile Data Computers (MDU'S), Qty 20. City Share 65.65t~ 65.659 <br />Mobile Data Computers IMDU'S). Qty 20, Feds share 194.O00 194.000 <br />800 M Hz Radio lmprovemems 72.120 72.120 <br />POLICE DEPT. TOTAL 125,720 0: 0 259.65t, 385.376 <br />FIRE DEPARTMENT <br />Fire Station :~- - Design/Construction & Equipment (64%) 1.297.574 1.297.574 <br />Equipment for 2 Fire Engines purchased 1994-95 (64%) O.008 0.008 <br />Replace Fire Engine & Equipment t' 1975 Boardman ) ( 100%) 1 I. 160 I I. 160 <br />Computer Networking of Fire Stations 164%) 0 <br />Replace Fire Engine & Equipment 32.251 32,25 <br />Traffic Light-Priority Control System (OPTICOM} (100%l 6,905 6,095 <br />Design and Contruction of Fire Admin Building, Station 4 (64%) 256,000 250.000 <br />Disel Exhaust Remo~ al System - All Stations (100%) 15.740 15.740 <br />Equipment for Two New Fire Engines. due in 1997 (64%/ 31.678 31.678 <br />Fire Station Communications 67.000 67.000 <br />Traffm Light-Priority Control System (OPTICOM) (100%) IOO,OO0 I00.000 <br />Equipment for Fire Admin Building @ Station 4 224.000 224.000 <br />Wildland Firefigting Vehicle (64%) 51.200 7.680 58.880 <br />FIRE DEFT. TOTAL 324.000 1.778.606 7.680 0 2. I I 0.286 <br />PARKS & COMMUNITY SERVICES <br />Lease Payments Senior Center 16~/b) 299424 290.424 <br />Al~iso Adobe Community Park Reserxe 5.052 5.652 <br />Play Equipment & Park Furniture - Various parks I I00%) 52.353 , 52.353 <br />Fairlands P~'k Rehabilitation ( t0ff/b} 388.960 388.060 <br />Wayside Park - Bandstand Improvements { 100'/ol 77.859 77.859 <br />Sports Park Drive Road Repair (100%1 140.000 140,000 <br />Century House - Interior Redecoration (I 00%) 20,000 20.000 <br />Amador Valley Community Park Lighting (100%) 5.652 (5.652) 0 <br />Reserve for Community Center 0 <br />Senior Center Construction Balance 0 <br />Sports Park Irrigation Renovation 900 (900} 0 <br />Off Leash Dog Park (100%) 14,971 (I,797 13,174 <br />Recycled Playground Mats - Grant ~ 1 .~8~ 21.282 <br />Sporta Park- Park Maintenance Satellite Service Yard 180.000 180,000 <br />PLay Equipment & Park Furniture- Various Parks 0 <br />Miscallaneous Public Avl: 0 <br />Amador Valley Community Park Public An Project 80,000 80.000 <br />Centennial Park Art Project (100%) 41.784 41.784 <br />PARK~ TOTAL $559.424 $742.479 $0 $18.585 $1.320.488 <br /> <br />968026 <br /> <br />988080 <br /> <br />988081 <br /> <br />988034 <br /> <br />948046 <br /> <br />958035 <br /> <br />968027 <br /> <br />968028 <br /> <br />948047 <br /> <br />978044 <br /> <br />978045 <br /> <br />978054 <br /> <br />978047 <br /> <br />978099 <br /> <br />98804.4 <br /> <br />988018 <br /> <br />978048 <br /> <br />887057 <br /> <br />987025 <br /> <br />978037 <br /> <br />958038 <br /> <br />958044 <br /> <br />968029 <br /> <br />968031 <br /> <br />978063 <br /> <br />058052 <br /> <br />887058 <br /> <br />938040 <br /> <br />978051 <br /> <br />978100 <br /> <br />988019 <br /> <br />988020 <br /> <br />978053 <br /> <br />Rp1992q <br /> <br /> <br />