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MISCELLANEOUS PROJECTS
<br /> CAPITAL IMPROVEMENT PROGRAM
<br /> Fiscal Year 1996-97 (QTR 3)
<br /> TABLE 3
<br />
<br /> Lease Payts: Series A & B (60%) RECOMMENDED FINAL
<br /> CARRYOVER Q~, 3 ADJUS~,D
<br /> ADOPTED ADOPTED 1996-97 BUDGET
<br /> CI~ PROJECT DESCRIPTION 1996-97 1995-96 AMENDMENTS 1996-97
<br /> GENERAL
<br /> 948056 ~ 503,921
<br /> 94805 i Lease Payments: Animal Shelter (67%) 67,670
<br /> 958053 Reserve for New City Hall/C4~nmunity Center 640,599
<br /> 958031 Expansion of City Hall (100%) - 123 Main St Modular 395
<br /> 958070 Leased Building Improvements 19,000 19,000
<br /> 958071 200 Old Bernal Modular 207,314 25,000 232,314
<br /> 958072 Modifications to 123 Main St 23,492 200,000 223,492
<br /> 958073 Modifications to 200 Old Bernal 23,493 900,000 923,493
<br />958030 iConversion to 8001vH-lz Radio Systesn - Phase H (60%) 120,000 120,000 240,000
<br />958032 .City Parking Lot Dumpster Enclosure (60%) 6,000 6,000
<br />968025 Aerial Sun/ey &Base Map (60%) 108,000 (78,150] 29,850
<br />908063 Expand City Hail 0 0
<br />948050 New Permit Issuance System (60%) 11,363 1 i,363
<br />968036 Municipal Golf Course: Pre.liminary Expenses (100%) 600,000 100,000 700,000
<br />968037 Addition to City Council C hembets (60%) 37,800 37,800
<br />968043 Utility Mapping Project 78,150 78,150
<br />968098 Contingency for Existing Projects 750,000 (20,000] (730,0001 0
<br />968099 Reserve for Land Purchases 2,200,000 (2,200,0001 0
<br />
<br /> GENERAL TOTAL 5,027,990 655,635 (20t0001 692,948 6,356,573
<br />
<br /> POLICE DEPARTMENT
<br />938037 Roof for Fuel Pumps 14,000 14,000
<br />968026 Expansion ofPulice Depamnent Building (loan to expansion) 250,000 250,000
<br />
<br /> POLICE DEFT. TOTAL 14~000 0 250,000 264,0(]
<br />
<br /> FIRE DEPARTMENT
<br />948046 Fire Station #4 - Design/Construction &Equipment (64%) 448,000 504,100 (149,200 802,900
<br />958034 Ruby Hill Emergency Facility 20,000 20,000
<br />958035 Equlpment for 2 Fire Engines purchnsed1994-95 (64°/0) 14,447 14,447
<br />958036 Dispatch Telecemmuuicafions Equipment 64%) 4,214 4,214
<br />968027 Replace Fire Engine & Equipment (1975 Boardman) (100%) 350,000 350,000
<br />968028 Computer Networking of Fire Stations (64%) 19,200 19,200
<br />808052 iFire Station ~4; Land (64%) 238,000 149,200 387,200
<br />948047 ~Replace Fire Engine &Equipment 32,251 32,251
<br /> !Traffic Signal Control System 1997-98 (64%)
<br /> Wildland Firefighting Vehicle 1997-98 (64%)
<br />
<br /> FIRE DEFT. TOTAL 817,200 793,01 20,000 0 1,630,21;
<br />
<br /> PARKS & COMMUNITY SERVICES
<br />887057 Le~.se Payments: Senior Center (60%) 298,92~ 298,920
<br />958037 ~Play Equipment &Park Furniture - Various Parks (I 00%) t 27,93 27,93
<br />958038 Fairlands Park Rehabilitation (100%) 334,0(~ 334,00
<br />958039 Central Irrigation Conu'ol System (60%) 87,600 87,600
<br />958040 Moller Park Sidewalk Replacement (100°/0) 116800 116,800
<br />958041 Pimlico Drive Landscaping (600/0) 48,900 48,900
<br />958042 ] Spurt Court Resudacing (100°/0) 38,000 38,000
<br />958043 Hansen Park Pathway Repair (100°/,) 19,200 19,200
<br />958044 WaysidePark-Bandstandlmptovements(10(P/0) 40,000 10,000 50,000
<br />968029 Sports Park Drive Road Repair (100°/.) 140,000 140~000
<br />968031 Century House - Interior Re, decoration (100~/o) 20,000 20,000
<br /> lAmadot Valley Community Park Lighting (100%) 0
<br />958052 IReserveforCommunityCenter 287,805 10,143 (297,948 0
<br />887058 ~SeniorCenterConstmctionBalance 768 768
<br />938040 !Sports Park Irrigation Renovation 900 900
<br />948048 [Valley Trails Park Renovation 10,907 (10,907~ ' 0
<br />948049 ]Play Equipment 0 ~ 0
<br />857082 PleasantonUpperFieldlmprovement [ 25,000 10,907 i 35,907
<br />947042 Kottinger Park Improvement ] 25,000Zl 25,000
<br />968034 Play Equipment &Furniture- Vations Parks (i 00%) 54,300 54,300
<br />968940 Civic Park Disabled Access Path ! 4,800 4,800
<br />968039 Vineyard Ave Median ! 2752, 25,000
<br /> PARKS TOTAL 841,025 ] 755,153 4,800 (2 , 1,328,030
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<br /> I RPL973QT.WK4
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