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MISCELLANEOUS PROJECTS
<br /> CAPITAL IIDIPROVEMENT PROGRAM
<br /> Fiscal Year 1996-97 (QTR 2) -
<br /> TABLE 3
<br /> REPLACEMENfPROJECTS ;
<br /> RECOMMENDED FINAL
<br /> 1997-98 QTR 2 ADJUSTED
<br /> ADOPTED CARRYOVER k ADOPTED 1997.98 BUDGET
<br />CIPk PROJECT DESCRIPTION 1997-98 AMENDMENT AMENDMENTS AMENDMENTS 1997-98
<br /> GENERAL
<br />948056 Leau Payts: Series A & B (60°/.) 502 540 502,540
<br />948031 Lean Payments: Animal Shelter (56%) 36 560 36,560
<br />958053 Reserve for New City HalVCommuniry Center (60%) 1 800 380 3 161 124 4,%1,704
<br />938070 Leased Building Improvemrnts '~ 379 379
<br />958071 200 Old Bemsl Modular 237,314 (24,000) 233,314
<br />938072 Modifications to 123 Main St 223,492 223,492
<br />958073 Modifications to 200 Old Bartel 906,707 (60,500) 846,207
<br />958030 Conversion to 800MHz Radio System -Phan 11(60°/.) 87000 240,000 327,000
<br />958032 City Parking Lot Dempster Enclosure (60%) 1,740' (1,314) 426'
<br />968023 Aerial Survty & Bau Map (60%) 29,850 29,830
<br />908063 Expand Ciry Hall ', 0
<br />948050 New Permit Issuance System (60%) 0
<br />%6036 Municipal Golf Course: Prc.liminery Exprnus (100%) 636,938 636,938
<br />%8037 Addition to Ciry Council C hamben (60%) 37,800 i 37,800
<br />%8043 Utility Mapping Project 78,109 78,109
<br />978043 Storage Fuiltiy at OSC to Replace Vervais Yard (100%) 33,000 33,000 ,
<br />978042 Modifications to Ciry Permitting System (34 %) 42,500 42,500
<br />938074 Building Inspection Modular 60.500' 60,500
<br /> GENERAL TOTAL 2,524,180 5,573,453 (1,314) (24,000) 8,072 3~ l9
<br /> POLICE DEPARTMENT
<br />938037 Roof for Fuel Pumps 3,723 _(1,087) 2,636
<br />966026 Ezpension of Police Department Building (lom to expansion) 250,000 (136,500) 113,500_
<br /> POLICE DEPT. TOTAL 0 253,723 0 (137,587) 116,136
<br /> FIRE DEPARTMENT
<br />948046 Firc Station N4 - DesigrJConsvection & Equipment (64%) S 12,000 801,402 1,313,402
<br />938035 Equipmrnt for 2 Firc Engines purchued 1994-95 (64%) 9,008 9.008
<br />%8027 Replace Fire Engine & Equipmrnt (1975 Boudmsn) (100%) 201,360 140.1 l3 341,473
<br />%8028 Computer Networking of Firc Sutions (64%) [9,200 19,200
<br />948047 Replace Fire Engine & Equipment 32.251 32,231 '
<br />978044 Traffic Light-Priority Control System (OPTICOM) (100%) 100,000 _ 100,000
<br />978045 Design and Convection of Firc Admire Building, Station 4. (64%) 256 000 256,000
<br />978034 Diul Exhaust Removal System -All Stations. (100%) 100,000 100,000
<br />976047 Equipmrnt for Two New Fire Engines, due in 1997. (64%) 31000 i _ 32,000
<br />976046 Wildland Firefigting Vehicle. (64%) 51,200 _ ___ _ _ 31,200:
<br /> FIRE DEPT. TOTAL I,OS 1,200 1,063,221 _ 0' 14Q 1 l3 2.254 334
<br /> PARKS & COMMUNITY SERVICES _ _____
<br />887057 Lease Paymrnts: Senior Center 160°/) 300.912_ _ _ _ _ 300 912_
<br />978037 Play Equipment & Park Furniture -Various Parks (100°/) 30,200 _ _ _ 45,849 _ 76 0_49
<br />938036 Fairlands Park Rehabilitation (100%) __317,777 225,920_ ___543_697
<br />958039 Centel Irtigation Control System (60%) 67,600__ 6 929'. 21,328 _ 116 OS7
<br />958040 Molkr Puic Sidewalk Replacement (100%) 104176 (141) 104 035
<br />958041 Pimlico Drive Landscaping (60%) 48 900 48,900 ~~
<br />958042 Spore Court Rcsurfacing(l00%) 22,308 (12,000) 19,200 29,708!
<br />958043 Hansen Park Pathway Repair (100°/.) 19,200 (19,200) 0 ~.
<br />938044 Wayside Park -Bandstand improvements (100'/,) 50,1100 75,%9 123,%9!
<br />968029 Sports Park Drive Road Repair (100%) 140,000 , 14Q000
<br />%8031 Century Houu -Interior Redecoration (100%) 20,000 2Q000
<br />978063 Amador Valley Community Park Lighting (100%) 31,000 31,000 ~
<br />958032 Reserve for Community Center __ 0
<br />887038 Scnior Center Construction Balance 398 398
<br />938040 Spore Park Imgation Rrnovation 900 900
<br />948048 Vallty Trails Parts Renovation ~ 0
<br />948049 Play Equipmrnt 0
<br />857082 Pleasanton Upper Field Improvement 0
<br />947042 Kottinger Park Improvemrnt 0
<br />968034 Plsy Equipment & Furniture- Various Parks (100%1 45 849 (43,849) 0
<br />978049 Master Plan and Renovation of Delucchi Park. (100%) _ 90 000 _ (75 969 14 031
<br />978050 Fairlands Park Renovation -Phase Il. (100%) 225,000 (225.000) 0
<br />978031 O(f Leash Dog Park. (100°/.) 15,000 I S,D00
<br />978032 Irrigation Control System -Phase IL (100%) l 10,000 (6,929) (21,328 81,543
<br />968040 Civic Paris Disabled Access Path 920 (920) 0
<br />947041 Tennis Park 12,000 12,000'
<br />978033 Centennial Park Art Project. (100°/.) 59 000 39,000
<br /> PARKS TOTAL 861112 858428 0 (141) 1,719,399
<br />I RPL982QT.WK4
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