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MISCELLANEOUS PROJECTS
<br /> CAPITAL IMPROVEMENT PROGRAM
<br /> Final Year 1996-97 (QTR 3)
<br /> TABLE 3
<br />
<br /> RECO~M~77DED FINAL
<br /> CARRYOVER ADJUSTED
<br /> ADOPTED FROM LAST YEAR ADOPTED I BUDGET
<br />CIP~ PROJECT DESCRIPTION 1996-97 1995-96 AMENDMENTS AMENDMENTS 1996-97
<br /> GENERAL
<br />948056 Lease Payts: Series A & B (40%) 335,947 335,947
<br />948051 Lease Payments: Animal Shelter (33%) 33,330 33,330
<br />958053 Reserve for New City Hall (49%) to 0 0
<br />958030 Conversion to 800MHz Radio System - Phase II (40%) 80,000 80,000 1
<br />9580:32 City Parking Lot Dumpster Enclosure (40%) 0 4,000 ,
<br />968025 Aerial Survey &Base Map (40%) 72,000 (3,600 68,400
<br />908048 ~Improvements to City Radio System 156,664
<br />908063 iRamodel Law Dept/Expand City Space 0
<br />938034 GIS System Improvements 1,556 1,556
<br />948050 Permit Issuance System (40°~) 43,008 43,008
<br />958061 Parking Lot - Bemal & Abbie 0
<br />958031 Expansion of City Hall 10,985 10,985
<br />968037 Addition to City Council Chambers (400/0) 25,200 25,200
<br />
<br /> GENERAL TOTAL 546,477 296,213 (3,600~ 0 839,090
<br />
<br /> POLICE DEPARTMENT
<br />968026 Expansion of Police Department Building 1996-97 (100°/~) 700,000 700,000
<br />948044 Off Road Vehicles 32,000 32,000
<br /> POLICE DEPARTMENT TOTAL 700,000 32,000 0 0 732,000
<br />
<br /> HRE DEPARTMENT
<br />958033 Ruby Hill Emergency Facility - Vehicle ( 100%) 237,724 237,724
<br />958034 Ruby Hill Emergency Facility - Station Equipment (10(P/~) 100,652 62,000 162,652
<br />948046 Fire Station #4 - Design/Construction & Equipment(36%) 252,000 284,400 35,000 571,400
<br />958035 Equipment for2 Fire Engines purchased 1994-95 (36%) 8,680 8,680
<br />958036 Dispatch Telecommunications Equipment (36%) 11,328 ! 1,328
<br />968028 Computer Networking of Fire Stations (36%) 10,800 10,800
<br />808050 Replace Fire Engine & Equipment 1,322 1,322
<br /> Traffic Signal Control System 1997-98 (36%) 0
<br /> ~Wildland Firefighting Vehicle 1997-98 (36%) [ 0
<br /> · ..
<br />
<br /> Vehicle ! 0
<br /> ] FIRE DEPT. TOTAL 262,800 644,106i 97,000 0 1,003,906
<br />
<br /> PARKS
<br /> & COMMUNITY SERVICES
<br />887057 i Lease Payments: Senior Center (.40%) 199,280 i' 199,280
<br />958039 !Central Irrigation Control System (40%) 58,400 58,400
<br />958041 ~Pimlico Drive Landscaping (40%) 32,600 32,600
<br />958052 iResense for Commun ity Center 0i
<br />968039 !Vineyard Ave Median Landscape 28,600 28,600i
<br />
<br /> I PARKS TOTAL ! 99,280 91,000 28,600 0 318,880
<br />
<br /> ]STREETS DEPARTMENT
<br />958045 ~New I Ton Utility Track with Hydraulic Lift (40%) i 23,200 23,200
<br />958046 ~Slurry Seal of Various City Parking Lots (40%) , ~ 14,000 , 14,000
<br />958047 Repair and Resurfacing of Poliea Station Parking Lots (40°/o) ~37 800 8,000 8,000
<br />958048 !Main Street Vignenes (40%) 2,000 2,000
<br /> 958061 [Parking Lot at Railroad Ave (Abbie-Bemal) (~)'~19,960(I,600TM.18,360
<br />968033 iPed/Bike Low Water Cross Arroyo dela Laguna/ADV (40%) i 37,800
<br /> n , ,
<br />968032 [Reserve-Ped/BikeCrass: Art. Mocho/Manin-SUtrdge(40*/~) ~ ~ 0
<br /> !New Cold Plane Grinder with Trailer (40%) $57,760 0
<br />968038 Arroyo Del Valle Pathway Main/Harvest 3,200 3,200
<br />
<br /> : STREETS TOTAL
<br /> ! ~47,200 (S i,6o01~ $3,200[ $ I O6,56O
<br />
<br /> I EXP973Q.WK4
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