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<br /> CAPITAL IMPROVEMENT PROGRAM <br /> MISCELLANEOUS PROJECTS <br /> YE03 RECAP <br /> Recommend Recommend VarinctBud <br />CIP# Quarkr4 Adjusted Actual ClrryOVtn loActualslltu <br /> Amendments Bud..et toFY05-06 CUnlovers <br /> POLICE DEPARTMENT <br />018047 Remodel Police Dent Disoalch etr & Evidence Storal.!:e Imorovements 0 199875 0 199875 0 <br />988080 Mobile Data Comuuters (MOO'St Otv 20 Feds share 0 3,489 0 3489 0 <br />9880Bl Mobile Data Comnuters MDU'SI ()tv 20 CilV Shw-e 0 2152 0 2152 0 <br />9980S2 Renlacement of Shootinl!" Ranlfe Tarl>et Svslem 0 18,036 15038 2998 0 <br /> Police DenArtmeDt Total $0 $223552 $15038 $208514 $0 <br /> FIRE DEPARTMENT <br />018046 Fire Station No.4: Relocation from Railroad Avenue to the Bernal Pronertv 0 3,521468 3,401723 119745 0 <br />928931 Fire Heavv Vehicles 0 50719 0 50719 0 <br />948046 Fire Station # I - Desil!TI/Construction & Enuinment 0 43875 500 43375 0 <br /> Fire De"artment Total $0 $3616062 $3402,223 $213 839 $0 <br /> PARKS & COMMUNITY SERVICES <br />008039 Veterans Memorial BuiIdinl! Renovation 0 2,907735 160151 2747584 0 <br />03801l Railroad Avenue Fire Station: Reuse of Build in 0 5500000 149361 5350639 0 <br />983019 Snnrts Park _ Park Maintenance Satellite Service Yardfsee PARKS elP) 1508 1508 1508 0 0 <br /> Parks & Communi'" Services Total $1508 $8,409243 $311 020 $8,098223 $0 <br /> STREETS DEPARTMENT <br />048051 Landsca"" Median Construction and Renovation 0 390000 0 390000 0 <br />968038 Arrovo Del Valle Pathway - Main/Harvest (233 0 0 0 0 <br /> Streets Total ($233 $390000 $0 $390000 $0 <br /> STORM DRAINS <br />008023 Radio TelemelTv Conversion - Stonn Drain 0 0 0 0 0 <br />008034 Stonn Drain & ParkinRLot Resurface-157 Main St 0 0 0 0 0 <br />018021 Mission Hills Park - Construct New Stonn V.Ditch 0 16000 0 16000 0 <br />018035 AU~llstin Bernal Park: Stonn Drain Imnrovements 0 0 0 0 0 <br />038023 Kottin~er Creek Restoration 0 249635 66851 182784 0 <br />038026 Bernal Avenue Floodine Study & DrainaCJe Imnrovements 0 161,920 1391 160,530 0 <br />04&025 Stonn Wat~ua1itv Imnrovement Pro"ecs 0 125000 0 125000 0 <br />958049 Stonn Drain 1mnrovement Proiects 0 0 0 0 0 <br />978057 Kottim!er Drive Storm Drain 0 208831 208830 I 0 <br /> Storm Drain Total $0 $761386 $277071 $484315 $0 <br /> TOTAL EXPENDITURES $40,234 $34665317 $12749087 $21780244 $135987 <br /> ENDING MISC FUND BALANCE 1$40234 $1,517,591 $18,792 644 $2,255056 $307650 <br /> Note: Numbers in italics signity projeCtll already approved by Council f.-(p Misc05#15sal1y.xIs 10124/2005 <br />