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948056 <br />948051 <br />958053 <br />958030 <br /> <br />968025 <br /> <br />908048 <br /> <br />938034 <br /> <br />948050 <br />988027 <br />9?8042 <br /> <br />988030 <br /> <br />968037 <br /> <br />MISCELLANEOUS PROJECTS <br />CAPITALIMPROVEMENT PROGRAM <br />Fis~lY~rl~ QTR2) <br /> <br /> TABLE3 <br /> <br /> K.V~PANSION PROJECTS <br /> RECOMMENDED FINAL <br /> 1998-9~ QTR 2 ADJUSTED <br /> ADOPTED CARRYOVER & ADOPTED 1998-99 BUDGET <br />PROJECT DESCRIPTION 1998-99 AMENDMENTS AMENDMENTS AMENDMENTS lO98-9o <br />GENERAL <br />Lease Pa_~.: Series A & B (40%) 333.056 333.056 <br />Lease Pay~nems: Animal Shelter (44%) 44.440 44.440 <br />i Reserve for New City Hall (40%) 48.154 8.990 57.144 <br />Conversion to 80OMHz Radio System - Phase I1 (40%t 140.01 140.011 <br />Aerial Survey & Base Map (40%) 68.400 68.400 <br />Improvements to City Radio System 156.664 156.664 <br />GIS System Improvements 1,556 1.556 <br />Permit Issuance System (40%) 15.916 15.916 <br />Partial Purchase of New City Hall/Community Center Land (3 acres) 700.000 700.000 <br />Modificauons to Ci~' Permitting System. (66%) 80.655 80.055 <br />Contribution to PVSD Gymnasium 330.000 330.000 <br />Addition to CiD' Council Chambers (40O/o) 22.421 22.42 I <br />GENERAL TOTAL 1.455.650 494.613 0 0 1.950.263 <br />POLICE DEPARTMENT <br />Expansion of Police Department Building 1996-97 (100%) 368.204 368.204 <br />800 MHz Radio Improvements 48.080 48.080 <br />Off Road Vehicles 32.000 32.000 <br />POLICE DEPARTMENT TOTAL 48.080: 404),204 0 448.284 <br />FIRE DEPARTMENT <br />Ruby Hill Emergency Facility - Vehicle (100o/o) 10.189 10.189 <br />Ruby Hill Emergency Facility - Station Equipment ( 100%) 29.336 29.336 <br />Fire Station n4 - Design/Construction & Equipment (36%) 859.059 859,059 <br />Equipment for 2 Fire Engines purchased 1994-95 (36%) 2.026 2.026 <br />Equipment for Fire Admin Building ~ Station ~4 126.000 126.000 <br />Replace Fire Engine & Equipment 1.322 1,322 <br />Design and Construction Fire Admin Building. at Station 4. (36%) 144,000 144.000 <br />Equipment for two new Fire Engines due in 1997. (36%) 3.055 3.055 <br />Wildland Firefighting Vehicle. {36%) 28,800 4.320 33.120 <br />FIRE DEPT. TOTAL 126.000 1.077.787 4.320 0 1.208,107 <br />PARKS & COMMUNITY SERVICES <br />Lease Payments: Senior Center (.40%) 199.616 199.616 <br />Sports Park- Park Maintenance Satellite Service Yard 120.000 120.000 <br />Pimlico Drive Landscaping (40%) 10. t97 10.197 <br />PARKS TOTAL 319.616 10.197 0 329,813 <br />STREETS DEPARTMENT <br />New I Ton Utility Truck with Hydraulic Lift (40%) <br />Slurry Seal of Various City Parking Lots (40OA,) <br />Alameda County Transportation Corridor Regrading 55.790 55.790 <br />Neighborhood Traffic Calming Devices. (100o/o) 40.000 40.000 <br />Ped/Bike Low Water Cross Arroyo dela Laguna/ADV (40%) 37.800 37.800 <br />Arroyo Del Valle Pathway Math/Harvest 1.455 1.455 <br />Slurry Seal of Various City Parking Lots. (40%) 25,091 25,091 <br />Neighborhood Traffic Calming Devices. (100%) 40.000 40,000 <br />Pm'oyo Mocho Slope Repairs 2,876 12.876 0 <br />New Parking Lot at 123 Main Street. (70%) 0 <br />STREETS TOTAL $95.790 $107.222 $0 ($2.876 $200.136 <br /> <br />968026 <br /> <br />988034 <br /> <br />9480~ <br /> <br />958033 <br /> <br />958034 <br /> <br />948046 <br /> <br />958035 <br /> <br />988018 <br />808050 <br /> <br />978045 <br /> <br />978047 <br /> <br />978048 <br /> <br />887057 <br /> <br />988019 <br /> <br />958041 <br /> <br />958045 <br />958046 <br /> <br />988022 <br /> <br />988055 <br /> <br />968033 <br /> <br />968038 <br /> <br />978046 <br />978055 <br /> <br />945034 <br /> <br />978056 <br /> <br />Exp992q xls <br /> <br /> <br />