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2005-06
<br />CAPITAL IMPROVEMENT PROGRAM
<br />MISCELLANEOUS PROJECTS
<br /> Actusls
<br />
<br />CIPN Expansion
<br />Fund
<br />154,405,158 Public Fac.
<br />Fee
<br />154 Misc. Gen
<br />Fund CIP
<br />151,572 Golf Fund
<br />CIP
<br />308 Misc. Storm
<br />Drain FUnd
<br />357
<br />Total
<br />aseoz9 Fence lnstallatioNReplacement at Various Locations 33,121 $33,121
<br />o4aoo5 Youth Center Feasibili Study 2,705 $2,705
<br />o9ao~o Libra S ace Needs Assessment Stud $0
<br />o4soz5 Storm Water Quali Im rovemen[ Pro'ecs 52,317 $52,317
<br />o4eosl Landsca a Median Construction and Renovation $0
<br />osson Vine and Ave Rubberized As halt and Median Im . (see also Streets CIP) $0
<br />osem4 Ci ide Surve Monument Benchmarkin $0
<br />oseoie Sound Wall Re lacement (South side of Stonerid eDr $0
<br />osaazo Reserve for Curten[CIP Pro-ects $0
<br />osaost Landsca Median Construction and Renovation $0
<br />8080]5 CTV - 30 Studio Relocation $0
<br />9oao4a Im rovements [o Ci Radio S stem $0
<br />9289)1 Fite Hee Vehicles $0
<br />948096 Fire Station #1 - I3es1 NCOrlalrUCllOn ~$, nl ment 5,448 $5,448
<br />99eosi Lease/Debt Pa en[s for Animal Shelter 12,763 51,053 $63,816
<br />948056 2004 Cert of Partici anon -Annual Pa men[s moved to transfers above $0
<br />9aeon Partial Purchase of New Ci Hall/Communit Center Land 3 acres $0
<br />9aaaz9 Ci Hall OtSce Buildin & Civic Center Site Im rovements Reserve 3,449 I,I I8 $4,567
<br />9asoao Mobile Data Com users MDU'S , Q 20, Feds share $0
<br />988081 Mobile Data Com u[ers MDU'S , Q 2Q Ci Share $0
<br />996091 Monument Si ns S[rate is Locations 5,500 $5,500
<br />99ao99 Ha Valle O en S ace /Golf Course 4,074,341 $4,074,341
<br />99a0s2 Re lacemen[of Shootin Ran eTar etS stem 1,567 $1,567
<br /> TOTAL EXPENDITURES $18,566 $12,763 $559,147 $4,074,341 $78,532 $4,743,349
<br /> ENDING MISC FUND BALANCE $1,435,298 $2,189,661 $14,767,527 $254,062 $645,655 $19,292,203
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