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CAPITAL IMPROVEMENT PROGRAM
<br />MISCELLANEOUS PROJECTS
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<br /> YE0~ RECAP ~
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<br /> 958053 City Hall/Community Center Reserve (114,265) '~-'~5~,398,795 0 5,398,795 0
<br /> ~ I -- 34,03~- - 550 ~ 33,482 ~...___~0
<br /> ~8o25 A~al s~ ~-- 66,31--F --~,315 0 ~0
<br /> 968036 Happy Valley Golf Coupe - Preliminary Expense 2 36,319 0 36,319 ~ 0
<br /> 978042 Modifications to City Pc~m;tfing System 0 500,000 0 500,000 ~ 0
<br /> 988027 Partial Purcha~ of/qew City Hall/C'~mm'nlty Center Land 3 0 946,773 38,355 908,418 ~ 0
<br /> 988029 City Hall Offien Bldg & Civic Center Site Improvements (Re.rye) 0 0 0 0 ~ 0
<br /> 988030 Contribution to PUSD Gylnnnei'm 0 100,000 5,534 94,466 ~, 0
<br /> 998043 Monument Sil[~ns (~ Su,~-r~c Locatiom
<br /> 998045 200 Old Bemal Remodel (additional co~) 44,344 120,141 120,141 0 0
<br /> ----2,23'~" -- 14,815 -- 14,815 0 ~0
<br /> 998046 Fiber Optics Cable instellation
<br /> 998048 157 Main Slreet Building Renovation 29,403 353,309 353,309 0 0
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<br /> 998049 H ~l~/GolfConrse ----'~"~30,304,951 f 10,026,982 -- 2'~0,277,969 ~ 0
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<br /> Ge.cr~lXotal '~(-~1,558) $42,215,202 ~ $1~,04_~5,77.~L_ $30,169,431 $.__._~0
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<br /> POLICE DEPARTMENT I 7,052 7,016 36 ~~0
<br /> 948044 Off Road Vabicles 2 501 0 501 ~~0
<br /> 988034 800 MHz Radio Improvements .... ~--
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<br /> 988080 -- Mobile Data Com_p~ters (MDU'S), Qty 20, Feds sha~ 0 33,376 ~ 29,887 3,489 __~0
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<br /> 98808~1 ~ Computers (MDU'S), Qty 2_0,City Shn~ ~ 0 -- 100,000 -- 0 - 100,000 0
<br /> 99805~2 ~enmgnt of Shootin Range Target System ~~ $46,86'~"~' $106,17~ ~
<br />~ Police De artment Total .... ~
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<br /> FIRE DEPARTMENT ~ ~ ~ ~
<br />.................... ~ 0 199,875 ~
<br /> 01804~7 ~p~t~ C~E~O~ S~ Im~oYements ~ ~ ~ 50,719 0
<br /> 9:8931.Fi~ma Whid~ ....... ~ ~ 667, lS-~-~--F'-~-~'~--'~----F
<br /> 948046 ~ ~gn/Constmotion &:.Equipment ~ 20,098 ~ ~ ~
<br /> __ ~ "~-'~ ~95803~ Ruby Hill Station 5 - Wildland Unit Shelter ~0 ~ ~0
<br /> 95803~4 Ruby HillStation 5 -Sewer ~ 227,057 225,305 1,752 0
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<br /> 988018 ~in Building ~ Station 1 (128'3741 ~ ~ ~ ~
<br /> ~ $38,306 $1,218,571 $925,773 $292,798 $0
<br /> Fire Department Total ~ ~ ~ ~
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<br /> ~ ~ ~ 1,147,030 128 0
<br /> 008039 ~
<br /> 01804~6~ ~
<br /> 988019 ~. e~ s~ s~ien v~ ~ ~ ~ ~ 0
<br />~ ~ --~[5~,34~ -~-~7~,349 0 0
<br /> 997041 Veterans Memorial Building Master Plan ~ ~ ~ ~ ~
<br /> ~ Parks & Communlty Services Total $3,467,750 $150,276 $3,317,47~4 $_~_.~_0
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<br /> Mist CIP YE03.xls 11/14/2003
<br />Note: Nmnbeas in i~lics signify projects alrr. ady appmw, d by Co. nell.
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