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2005-06
<br />CAPITAL IMPROVEMENT PROGRAM
<br />MISCELLANEOUS PROJECTS
<br /> Carryovers to FY06-07
<br />
<br />CIP N Expansion
<br />Fund
<br />154,405,158 Public Fac.
<br />Fee
<br />154 Misc. Gen
<br />Fund CIP
<br />151,57] Colf Fund
<br />CIP
<br />308 Misc. Storm
<br />Drain Fund
<br />357
<br />Total
<br />0)8039 Fence Installation/Replacement at Various Locations 0 0 23,092 0 0 $23,092
<br />044006 Youth Center Feasibili Sad 0 0 73,538 0 0 $73,538
<br />o4eoio Libra S ce Needs Assessment Study 0 0 18,934 0 0 $18,934
<br />o4sozs Storm Water Quali Im rovemen[ Pro acs 0 0 0 0 72,683 $72,683
<br />ogaosi Landsca Median Construction and Renovation 0 0 0 0 0 $0
<br />osso3i Vin and Ave Rubberized As halt and Median Im .see also Streets CIP 60,000 30,000 300,000 0 0 $390,000
<br />oseow Ci ide Surve Monument Benchmarkin 0 0 100,000 0 0 $100,000
<br />osaoia Sound Wall Re lacement (South side ofStonerid e Dr) 0 0 360,000 0 0 $360,000
<br />osaozo Reserve for Curren[ CIP Projects 0 0 235,075 0 0 $235,075
<br />osaosl Landsca Median Conswc[ion and Renovation 0 15,000 60,000 0 0 $75,000
<br />aoso75 CTV-30 Studio Relocation 0 0 342,777 0 0 $342,777
<br />9oeo4a Im rovements a Ci Radio S stem 75 000 0 0 0 0 $75,000
<br />938931 Fire Hea Vehicles 50,719 0 0 0 0 $50,719
<br />94so46 Fire Station NI - Desi n/Construc[ion & E ui men[ 37,927 0 0 0 0 $37,927
<br />948051 Lease/Debt Pa ants for Animal Shelter 0 0 0 0 0 $0
<br />948os6 2004 Cert of Partici anon -Annual Pa menu (moved to transfers above 0 0 0 0 0 $0
<br />9ason Partial Purchase ofNew Ci Hall/Communi Center Land 3 acres 100,000 0 400,000 0 0 $500,000
<br />988(129 City Hall Office Buildin & Civic Center Site Improvements Reserve 926,836 318,308 1,398,239 0 0 $2,643,383
<br />9aeoao Mobile Daly Com alers MDU'S), Q 2Q Feds share 0 0 3,489 0 0 $3,489
<br />988081 Mobile Data Com users MDU'S , t 2Q Ci Share 0 0 2,152 0 0 $2,152
<br />99ao43 Monument Si ns Strata is Locations 14,500 0 65,742 0 0 $80,242
<br />99aog9 Ha Valle O enS ace/Golf Course 0 0 0 2,763,153 0 $2,763,153
<br />998052 Re lacement of Shoo[in Ran a Tar e[ 5 stem 1,431 0 0 0 0 $1,431
<br /> TOTAL EXPENDITURES $1,486,017 $1,088,938 $14,247,942 $2,763,153 $365,844 $19,951894
<br /> ENDING MISC FUND BALANCE $0 $911,504 $523,075 $39,490 $281,731 $1,755,800
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