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MISCELLANEOUS PROJECTS <br />CAPITAL IMPROVEMENT PROGRAM <br />Fiscal %'ear 1998-99 QTR I1 <br /> <br /> TABLE 3 <br /> <br />948056 <br />948051 <br /> <br />958053 <br />958030 <br /> <br />968025 <br />908048 <br />938034 <br />948050 <br /> <br />988027 <br /> <br />978042 <br /> <br />988030 <br /> <br />968037 <br /> <br />968026 <br /> <br />988034 <br /> <br />948044 <br /> <br />958033 <br />958034 <br /> <br />948046 <br /> <br />958035 <br /> <br />988018 <br /> <br />808050 <br />978045 <br /> <br />978047 <br /> <br />978048 <br /> <br />887057 <br /> <br />988019 <br /> <br />958041 <br /> <br />{)58045 <br /> <br />958046 <br /> <br />')88022 <br /> <br />988055 <br /> <br />968033 <br /> <br />968038 <br /> <br />078046 <br /> <br />978055 <br />945034 <br /> <br />978056 <br /> <br /> L% r R.~ ~ I u,~i <br /> RECOMMENDED EIN -kL <br /> 1998-09 QTR I &DJL'STED <br /> ADOPTED CARRYOVER & %DOPTED [ 1998-90 BL'DGEI <br />PROJECT. DESCRIPTION 1998-99 .-%\IEN DMENTS AMENDMENTS ~.\IENDMENTS IOO8.9o <br />GENEiL~L <br />Lease Pax'ts: Series A & B (40%) 333.056 <br />Lease Pa,.ments: Animal Shelter 144eo) 44.440 i 333,050 <br />Resen e tot New Cie,' Hall 140%1 ~ 44..I.40 <br /> 48.154 8.990 ' 57.144 <br />1Con',croon to 80OMHz Radio System - Phase II 140ob) 140.011 i 140,01 <br />-Xenal Sm".°?' & Base Map 14~o1 68.400 [ 08.400 <br />I mpro~ em°ms to City Radio System 156.664 I 156.664. <br />GIS S?. stem improvements 1.556 : 1.556 <br />Permn issuance System 140~ ot 15.916 I t5.916 <br />Pamal Purchase of New Ci~.' HalLCommumry Center Land (3 acres~700.000 :' '00.000 <br />\lod~ficanons to Ci~' Permimng System ~66%) 80.655 [ 80.655 <br />i Conmbunon to PVSD G.~Tanas~um 330.000 J <br />&ddmon to City Council Chambers ~40~o1 I 330,000 <br />GENERAL TOTAL 1.455.650 404,613 0 I 0 <br /> 1.950.263 <br />POLICE DEPARTMENT <br />Expansmn of Police Department Building 1996-97 ( 100%) 368.204 I 368.204 <br />80(I MHz Radio Improvements 48.080 I 48.080 <br />Off Roa~ Vehicles 32.000 i 32.000 <br />POLICE DEPARTMENT TOTAL 48.080 400.204 <br /> 448.284 <br />IFIRE DEPARTMENT <br />Ruby Hill Emergency Fac tx- - Vehicle I I00°o~ I0.189 i 10.189 <br />Rub'. .... Hill Emereencs, Facilir., - Stanoo Equipment ( 100%1 29,336 i 29336 <br />Fire St anon =4 - DesigvaConsrruCtlOn & Equipment t36~ 01 859.059 I 859.059 <br />Equipment for 2 Fire Engines purchased 1904-95 [36%) 2.026 [ 2.026 <br />Eqmpment 10r Fire Admin Buildin~ a Station a4 126.000 I 126.0OO <br />Replace Fire Enmne & Equipment 1.322 [ 1.322 <br />Design and Construction Fire Adm~n. Budding. al Stanon 4 136%) 144,000 144.0OO <br />IEquipment for ro,'o new Fire Eneines due ~n 1997 (36%1 3,055 I 3,055 <br />Wildland Firefiehtine \'chicle 136'0~ 28.800: j 4.320 33.120 <br />t FIRE DEPT. TOTAL 126.0OO 1.077.787 O [ 4.320 1208.107 <br />/P.'RKS & COMMUNITY SERVICES <br />II,ease Pa'~ments: Semor Center ( 40* o) 199.616 I 190.616 <br />%ports ?ark- Park Maintenance Satellite Service Yard 120.0OO t 120.000 <br />P~mhco :,~nve Landscaping 140°4) 10. 197 [ 10.197 <br />! P%RKS TOTAL 319.616 10.197 o 329,813 <br />'STREETS DEPARTMENT <br />Ne'*- I 7:'n Utility Truck with Hydrauhc Lift <br />C, lurr~ ~.eal o£ Various City Parking Lots <br />-\lame~ Count' Transpor~anon Comdor Regrading 55.790 55,790 <br />Neighborhood Traffic Calming Devices ( IOO%) 40.000 40.0OO <br />Ped,'Bikc Lou, Water Cross Arroyo del° Laguna~ADV i40%) 37.8OO 37.8OO <br />\rroyo Del %alle Pathway MairvHam,,est 1.455 1.455 <br />Slurr'5 5¢al of Various Ci~ Parking Lots 140%} 25.091 25.091-- <br />\eighbornood Traffic Calming Devices I IOO°~ 40.000 40.000 <br />.-%rro:,o \locho Slope Repairs 2,876: I 2.876 <br />New Pa;%lng Lot at 123 Main Street (70°~) I 0 <br />STREETS TOTAL S95.790 . S 107.222 $0 SO $203,012 <br /> <br />Exp991q xls <br /> <br /> <br />