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048056 <br /> <br />048051 <br /> <br />058072 <br /> <br />058073 <br /> <br />058030 <br /> <br />%802S <br /> <br />og8025 <br /> <br />988030 <br /> <br />068036 <br /> <br />068037 <br /> <br />%8043 <br /> <br />058027 <br /> <br />078042 <br /> <br />o88029 <br /> <br />MISCELLANEOUS PROJECTS <br />CAPITAL IMPROVEMENT PROGRAM <br />Fisc-I Year 1998-99 (QTR I) <br /> TABLE 3 <br /> <br /> REPLACEMENT PROJECTS <br /> RECOMMENDED FINAL <br /> 1~8-o9 ',)TR I -kDJUSTED <br /> <br /> ADOPTED CARRYOVER & ~DO~ED 1~8-~ BURET <br /> Ioo8.~ AMENDMENTS ~MENDMENTS AMENDMENTS ~8-~ <br />GENE~L <br />Le~ Pav~ Series A & B {~) ~o~ 58~ 4.959,178 ~ 585 <br />Le~e Payments: Anim~ Shett~ ( 56%J 50 5~ <br />Re~'e for N~ Ct~ H~l/Commumtv C~t~ I ~/~) 103.372 5. I ~2,550 <br />Modifications to 123 Mmn St 347.358 I 347.858 <br />M~tficat~ons to 2~ Old Bemal i.174 1 S0 <br />Con~ ers~on to g~M~ R~io Svsmm - Ph~ Il (6~,'~) I o.bgl <br />City P~kmg Lot Dumpster Enclosure I~e e J 0 <br />Aen~ Su~ey & B~ Mao {6~/0) 2,o~._9i <br />IRe~e for Happy V~lev Golf Coupe 2.~.~ <br />[Conmbullon lo PUSD Gymnmmm I 670 ~ <br />I Municipal Goff Cour~ Pre liming' Ex~ I l~/o) 2g3.715 2~3.715 <br />Addmon to City Council C h~rs (0~ 01 37.8~ 3?,800 <br />P~ Purch~e of New City Hall/Commum~. Center L~d 3050.~ <br />M~ificaHonslo City Pe~mmg Syst~ 1~4'~1 41.1 lO 41.110 <br />New Cdy Hall SiLk,stun Study 50.~ <br />GENE~L TOTAL 5 619.~17 6.~40.~32 0 0 ~ 2,560.44~ <br />POLICE DEPARTMENT <br />Pohce Building 53 ~ <br />g~ M Hz Radio lmproxements ~2.120 72. t 20 <br />POLICE DE~. TOTAL 125.720 0 O 0 125.720 <br />FIRE DEPARTMENT <br />Fire Stalion ~ - DeslgwCons~ctmn & Eqmpm~t (~*/~1 1.297.574 1,2~7.574 <br />Equipment lbr 2 Flre Engines purch~d 1~95 ~/.~ ~.~8 <br />Replace Fire Engine & E~mpmem ( 1~75 Bo~m~H t~'~) I I. 160 I t.160 <br />Replace F,e Engine & E~mpmem 32.251 32.25 <br />TrmT~c Light-Priority Consol Svsmm ~O~ICOM) ( I~,~) 0.~5 <br />Design ~d Com~ctmn of Fire Admm ~udd:ng, Station 4 i~%] 256.~ <br />Dt~I Exhausl Removal Svs~ - AH Slauons ~ I~/,~ I 5,740 15.740 <br />Eqmpment for T~o New Fire Engines. due m t~7 i64%) 3 i.678 3 t.b78 <br />Tr~c Light-Prmrnv Control System IOPTICOM ) ( I ~/ol I ~ I ~.~ <br />Eqmpmem for Fire Admm Bmldm~ ,~ S[al~on 4 224.~ <br />Wddi~d Firefig[mg Vehicle Ib4%) 5L2~ 7.og0 58.880 <br />FIRE DE~. TOTAL 324 ~ ~,77g 6~ 0 7.680 2, 110.286 <br />PAR~S & COMMUNITY SERVICES <br />Play Eqmpmem & P~k Fum~ture - Vmmus P~s I I~/.) 52,353 52.353 <br />Fairl~ds P~k RehabditaUon ( IO~'0) 388.%0 388.~ <br />Wa~ side P~k - B~dsi~d [mprovemems I I{~aol 77,g59 77.859 <br />Spots P~k Drive Ro~ Repair ( I~x;) 140,~ 140.~ <br />Centuw Hou~ - Interior Red~oratmn { l ~ · i 20.~ 20.~ <br />Amador Vall~ Commum~y P~k L~ghtlng I 1 ~1 5.652 5.652 <br />Ream · for Community Center O <br />S~ns P~k I~igatmn Renovatmn ~ <br />S~s P~k- Pink Maimen~ce Satellite S~ ace Ymd t gO~ 180.~ <br />Play Equipment ~ P~k Furniture- V~mus P~s O <br />MiKdlan~us Publk Art: O <br />Amador Vall~ Communny P~k Publm An Pro~l 80.~ ~O.~ <br />Cem~mal P~k An Prol~ { I0~'.) 41.7~ 41.784 <br />PARKS TOTAL S559,424 $742,479 <br /> <br />')08026 <br /> <br />o88034 <br /> <br />048046 <br /> <br />058035 <br /> <br />O68027 <br /> <br />068028 <br /> <br />048047 <br /> <br />078045 <br /> <br />078054 <br /> <br />~780~7 <br /> <br />078099 <br /> <br />o8804a <br /> <br />~88018 <br /> <br />078048 <br /> <br />$87057 <br /> <br />o78037 <br /> <br />058038 <br /> <br />058044 <br /> <br />068029 <br /> <br />068031 <br /> <br />978063 <br /> <br />958052 <br /> <br />887058 <br /> <br />~8040 <br /> <br />o78051 <br /> <br />088019 <br /> <br />088020 <br /> <br />078053 <br /> <br />Rplgql q xls <br /> <br /> <br />