|
CAPITAL IMPROVEMENT PROGRAM
<br />MISCELLANEOUS PROJECTS
<br />n
<br />J
<br /> Ad'ubred Bud ee
<br />
<br />CIP M Expamiou
<br />Fuud
<br />154,405,158 Publie Fae.
<br />Fee
<br />154 Mua Gee
<br />Fuud CIP
<br />151 CIPR
<br />
<br />151 Golf Fmd
<br />CIP
<br />308 Muo Storm
<br />Dniu Fuud
<br />337
<br />Total
<br />olaoa Remodel Police De t Dis atch Ctr & Evidence Stom a Im rovemen[s 0 0 182,829 0 0 0 $182,829
<br />ozaws Downtown S ecific Plan Improvements Reserve 0 0 1,088,086 0 0 0 $1,088,086
<br />038011 Firehouse Arts Center 159,604 455,630 5,124,230 2,860,802 0 0 $8,600,266
<br />o3sa23 Kottin er Creek Restoration 0 0 839,138 228,313 0 116,63! $1,184,082
<br />038026 Bemal Avenue Floodin Stud & Draina a 130 rovements 0 0 0 0 0 160,530 $160,530
<br />038029 Fence Installation/Replacement at Various Locations 0 0 23,092 0 0 0 $23,092
<br />oneoos Youth Center Feasibili Stud 0 0 73,538 0 0 0 $73,538
<br />onaoto Lib S ace Needs Assessment Stud 0 0 124,234 0 0 0 $124,234
<br />anaozs Storm Water uali Ln rovement Pro ecs 0 0 0 0 0 72,683 $72,683
<br />osso3t Vine and Ave Rubberized As halt and Median Ln .see also Streets C 60,000 30,000 300,000 0 0 0 $390,000
<br />osama Ci wide Surv Monumen[Benchmarkin 0 0 100,000 0 0 0 $100,000
<br />osama Sound Wall Re lacement South side of Stonerid a Dr 0 0 360,000 0 0 0 $360,000
<br />osaazo Reserve for Current CIP Projects 0 0 0 0 0 0 $0
<br />osaost Landsca a Median Constmction and Renovation 0 15,000 60,000 0 0 0 $75,000
<br />obaot7 Downtown Wi-Fi 0 0 45,000 0 0 0 $45,000
<br />W8018 CIPR-Ca ital hn rovemen[Reserve 0 0 0 1,337,925 0 0 $1,337,925
<br />osaost Landsca Median Construction and Renovation 0 15,000 60,000 0 0 0 $75,000
<br />eoeo75 CTV - 30 Studio Relocation 0 0 342,777 0 0 0 $342,777
<br />9oaoas Irt3 rovements to Ci Radio S stem 75,000 0 0 0 0 0 $75,000
<br />928931 Fire Hea Vehicles 50,719 0 0 0 0 0 $50,719
<br />9aao54 Fire Station #1 - Desi Construction & ui men[ 37,927 0 0 0 0 0 $37,927
<br />9asost Lease/Debt Pa ments for Animal Shelter 0 20,200 80,800 0 0 0 $101,000
<br />98802] Partial Purchase of New Ci HaIVCommuni Center Land 3 acres 0 0 0 0 0 0 $0
<br />988029 City Hall Office Buildin & Civic Center Site hmprovements Reserve 926,836 318,308 1,292,939 0 0 0 $2,538,083
<br />988080 Mobile Data Com users MDVS , 20, Feds share 0 0 3,489 0 0 0 $3,489
<br />985081 Mobile Data Com u[ers MDU'S, 2Q, Ci Share 0 0 2,152 0 0 0 $2,152
<br />99aoa3 Monument Si SBate is Locations 0 0 0 0 0 0 $0
<br />99son9 Ha Valle O enS ace/Golf Course 0 0 0 0 2,763,153 0 $2,763,153
<br />99aosz Re lacement of Shoodn Ran a Tar et S stem 1,431 0 0 0 0 0 $1,431
<br /> TOTAL EXPENDITURES $1,371,517 $1,224,138 $14,843,925 $5,079,671 $2,763,153 $365,844 $25,648,248
<br /> ENDING MISC FUND BALANCE $0 $493,134 $102,455 $75 $39,490 $286,731 $921,885
<br />
|