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MISCELLANEOUS PROJECTS
<br /> CAPITAL IMPROVEMENT PROGRAM
<br /> Fiscal Year 1995-96 (QTR4)
<br /> TABLE 3
<br />
<br /> .= EXPANSIONPRO4'ECTS ' = ~-"~::=::~':~'~i'='i~i'::=-~' :'~..": :==: '~':'
<br /> 1995-96 RECOMM FINAL
<br /> ADOPTED QTR 4 ADJUSTED i 996-97
<br />
<br /> ADOPTED CARRYOVER & 1995-96 BUDGET 1995-96 CARRYOVER &
<br />
<br /> CIP~ PROJECT DESCRIPTION 1995-96 AMENDMENTS AMENDMENTS 1995-% ACTUALS AMENDMENT
<br />
<br /> GENERAL 334.572 299.822 0
<br />948056 Lease Payts: Series A & B (40%) 334,572
<br />948051 Lease Payments: Animal Shelter (33%) 33,330 33.330 29.430 0
<br /> 0 0 0
<br />958053 ~Reserve for New City Hall (49%)
<br />958030 Conversion to 800MHz Radio System - Phase I! (40%) 80.000 80.000 0 80.000
<br />958032 City Parking Lot Dumpster Enclosure (40%) 4,000 4.000 0 4.000
<br />968025 Aerial Survey &Base Map (40%) 3,600 3.600 3.600 0
<br />908048 Improvements to City Radio System 156,980 156.980 316 156.~
<br />908063 ~Rcmodel Law Dept/Expand City Space 0 0 0 0
<br />938034 iGIS System Improvements 1,556 1,556 0 1.556
<br />948050 permitlssuanceSys~em(40%) 179,120 179.120 136,112 43.008
<br /> 0 1,600 0
<br />958061 Parking Lot - Bernal & Abbie
<br />958031 Expansion of City Hall 10,985 10,985 0 10.985
<br /> GENERAL TOTAL 451,902 352,241 804, 143 470.880 296.2 i 3
<br />
<br /> POLICE DEPARTMENT 0 0.
<br /> 968026 Expansion of Police Department Building 1996-97 (100%)
<br /> 948044 Off Road Vehicles 32,000~ 32.000 0 32,000
<br /> POLICE DEPARTMENT TOTAL 32,000 32,000 0 32,000
<br />
<br /> ~FIRE DEPARTMENT 237,724
<br /> 958033 iRuby Hill Emergency Facility - Vehicle (100%) 225,000 12,724 237.724 0
<br /> 958034 Ruby Hill Emergency Facility - Station Equipment (100%) 55.000 50.000 105,000 4,348 100,652
<br /> 948046 Fire Station #4 - Design/Construction &Equipment (36%) 72,000 212,400 284,400 0 284,400
<br /> 958035 Equipment for 2 Fire Engines purchased 1994-95 (36%) 18.000 18,000' 9320 8,680]
<br /> 958036 Dispatch Telecommunications Equipment (36%) 16.200 16.200 4.872 11,32801
<br /> 968028 Computer Networking of Fire Stations (36%) '
<br /> 808050 Replace Fire Engine & Equipment 1,322 1,322 0 1,322
<br /> 01
<br /> Traffic Signal Control System 1997-98 (36%) 0]
<br /> Wildland Firefighting Vehicle 1997-98 { 36%) 0 3,505 0
<br /> 958058 ,Ruby Hill Facility
<br /> 928931 Heav~ Fire Patrol Vehicle 4.653 4,653 4.653! 0~
<br /> FIRED EPT. TOTAL 386.200 281.099 667.299 26.698 644, 106
<br />
<br /> PARKS & COMMUNITY SERVICES '
<br />
<br /> 887057 Lease Payments: SeniorCenter(40%) 199_632 199,632 184.056
<br /> 958039 Central Irrigation Control System (40%) 58.400 58.400 0 58,400
<br />
<br /> 958041 pimlico Drive Landscaping (40%) 32.600 32.600 0! 32,600
<br /> 0
<br /> 958052 Reserve for Community Center (35%)
<br />
<br /> PARKS TOTAL 290.632 290,632' 184,056 91,
<br />
<br /> STREETS DEPARTMENT '
<br />
<br /> 958045 New I Ton Utility Truck with Hydraulic Lift (40%) 16.000 7.200 23.200 0 23,200
<br />
<br /> 958047 Repair and ResuffacingofPoliceStationParking Lots(40%) 8.000 8,000 0]
<br /> 958048 Main Street Vigneues (40%) 2,000 2.000 0 2,00~0
<br /> 968033 Peal/Bike Low Water Cross Arroyo dela Laguna/ADV (40%) 0
<br /> 968032 Reserve-Ped/Bike Cross: Arr. Mocho/Martin-Stnrdge (40%) 0
<br /> New Cold Plane Grinder with Trailer (40%)
<br /> STREETS TOTAL $40.000 $7,200 $47,200 $0 $47,200
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<br /> 1 EXPMISL.WK4
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