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CAPITAL IMPROVEMENT PROGRAM <br />MISCELLANEOUS PROJECTS <br /> <br />POLICE DEPARTMENT <br />Off Road V,a~icles 64.581 0 0 0 64.581 <br />800,MHz Ra~, io Improvements 12.143 0 86 0 I,... <br />lvi~ile Data ~Computor$ (MDIYS), Q~ 20. Feds share 0 0 52.406 0 52.4G6 <br />Iv~ile D~ta Computers (MDIYS). Q? 20. City Share 0 0 18.458 0 18.458 <br />R~ acement of Shooting Range Target System 20.~00 0 80.000 0 100.000 <br />Polic~ D~rt~ent Total $96.724 SO $150.950 SO $247.674 <br />FIRE ?EPARTI~Et, tT <br />Lafld- Fire S?tion 4 0 0 436 0 436 <br />Fir~ Heavy Vehiele~ 199.796 0 0 0 199.796 <br />Fir~ StOlon ~ - Deai~n,~onslruction & Equipment 833.138 0 992.793 0 1.825.93 I <br />Rub~ Hill Station 5 - Wildland Unit Shelter 20.098 0 0 0 20,098 <br />Ru~ Hill Stmion 5 - Se~er 20.354 0 0 0 20,354 <br />D~i~n and Conm.tction of Fire Adman Building. St~lion 4 155.846 0 4.213,711 0 4.369,557 <br />Wildland Fir~*fi~tin~ Vehicle I .~07 0 3.391 0 5.298 <br />Equipment~ for Fire Adman Buildinu· ~ Station 4 126.000 0 224.000 0 350.000 <br />Flre~e[mrtn~,t Total" $1.357A39 ~0 $5.434,331 SO $6.791,470 <br />PARKS & COMMUNITY SERVICES <br />Remodel of Veterans Building 0 0 222.030 0 222.030 <br />Spotls Park7 ,[*~k Maintg-nance Satellite Service Yard 120.000 0 0 0 120,000 <br />Ve~ran~ Memorial Buildin~ Mn.v. er Plan 0 0 32.970 0 32.970 <br />Amndor The~er SilVa Reeonditionin~ 10.000 0 40.000 0 50,000 <br />Parl~ & Communlt?/Services Totol S 130.000 S0 S295.000 SO <br />STREETS DEPARTMENT <br />Peal/Bike Low Water Cross Arro~vo dela La~una/ADV 37,800 0 32.208 0 70.008 <br />Arroyo Del Valle Pathway, -Main/~arvest 6'/9 0 53.785 0 54.464 <br />S]UrT~ Seal of Various Ci~ Parkin~ Lots 25.091 0 17.075 0 42.166 <br />Al~eda CoRms, Transpo~ation Corridor Re~radin~ 55.790 0 23.910 0 79.700 <br />Streets Total Sl 19.3~0 $0 S126.078 S0 $246.338 <br />STORM DRAINS <br />Radio Telemetry Conversion -- Storm Drain ~0.400 0 15.600 27.360 53.3~0 <br />Storm Drain& Parkin~ Lot Resurface - 157 ~ain St 30.000 0 l-~0.000 0 150.000 <br />Stofrn Drain ~ebris Collectors 0 0 0 0 0 <br />Old ,Stanley I~vd Storm Drain 0 0 0 10.840 10.840 <br />Stoma Drain improvement Pix))ects 5.6~1 0 34.907 5.662 46.320 <br />Ko,tin,er Dr,,ye Storm Drain 0 0 707.460 0 707.460 <br />Radio Telemttry Conversion - Storm 0 0 0 0 0 <br />Sto~erid~e Mall Road nor Deodar: Storm Drain 0 0 0 32.000 32.000 <br />Fence RepSacemem -- Storm I~ain 0 0 0 40.000 40.000 <br />St°rm Drain Replacement ~ 5130 Foothill Road 0 0 0 8.884 8,884 <br />Storll Drain Total S46.061 SO $878.057 $]24.746 SI .048.864 <br />TOTAL £XP£NDITURES ,S3.133.556 S4~ 2.081 Sl8.815A i2 $124.74~ S22.485.495 <br />ENDING NIISC FUND BAL: 6/30/01 $1.261.138 <br /> <br />Mis~ FY01 Q3.xls 5/30/01 <br /> <br /> <br />