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CAPITAL IMPROVEMENT PROGRAM <br />MISCELLANF.OIIR PRn.FFrTc <br />J <br /> Quarter 1 <br /> Ezpaoeiou Pubae Fuc. Mice Ceo CIPR Golf Fuud Mue Storm <br />CIP # Fmd F« Fuod CIP CIP Drain Fuod Toml <br /> 15d, 405, 158 154 151 151 308 357 <br />otaoa] Remodel Police De t Dis arch Ctr & Evidence Stor a hn rovements <br /> <br />ozaoos <br />Downtown Specific Plan hn rovements Reserve (/,000. $/1,000 <br />o3aau Firehouse Arts Center <br />$0 <br /> <br />038023 <br />Kottin er Creek Restoration $0 <br /> <br />c3aoz5 <br />Bemal Avenue Floodin Stud ,$ Draina a Ira rovements 128,313 $128,3/3 <br /> <br />018029 <br />Fence InstallatiorJRe lacement at Various Locations $0 <br />o4soos Youth Center Feasibili Stud <br />$0 <br /> <br />oneoto <br />Lib S ace Needs Assessment S[ud $0 <br /> 105,300 $/05 <br />300 <br />aaozs Storm Water uali Ira rovement Pro ecs , <br /> <br />asso3t <br />Vine ard Ave Rubberized As halt and Median hn . see also Streets CIP $0 <br /> <br />osaot4 <br />Ci wide Surve Monument Benchmarkin $0 <br /> <br />asaote <br />Sound Wall Re lacement South side of Stonerid a Dr $0 <br />osaozo Reserve for Current C~ Pro ects <br />$0 <br />osaost Landsca a Median Conswetion and Renovatlon <br />$0 <br />oseon Downtown Wi-Fi <br />$0 <br /> <br />oeaota <br />CIPR-Ca ital hn rovement Reserve $0 <br /> <br />oseost <br />Landsca a Median Construction and Renovation 603,072 603,072 <br />eoeo]s CTV - 30 Studio Relocation <br />$0 <br />9oeone Ira rovements to Ci Radio S stem <br />$0 <br />9za93i Fire Hea Vehicles <br />$0 <br />9deoas Fire Station#I-Desi Cons[ruction& ui ment <br />SO <br /> <br />948051 <br />Lease/Debt Pa menta for Animal Shelter $0 <br /> <br />9saoz] <br />Partial Purchase of New Ci HaIVCommuni Center Land 3 acres $0 <br /> <br />9asoz9 <br />Ciry Hall Office Building & Civic Center Si[e Improvements Reserve $U <br /> 105,300 /05 <br />300 <br />985060 Mobile Data Com users MDVS , 20, Feds share , <br /> <br />9aaoat <br />Mobile Da[a Com u[ers MDU'S , 2Q Ci Share $0 <br /> <br />995063 <br />Monument Si s Strate is Locations $0 <br /> <br />998019 <br />Ha Valle O en S ace /Golf Course $0 <br />99aosz Re lacement of Shootin Ran a Tar et S stem <br />$0 <br /> $0 <br />TOTAL EXPENDITURES $0 $0 $311,000 $150,000 $0 $0 $161,000 <br />ENDING MISC FUND BALANCE $0 $877,466 $420,620 $0 $0 $279,545 $1,577,631 <br />note: numbers in italics signi/y amendments/6ans/era already approved by Council <br />