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MISCELLANEOUS PROJECTS
<br /> CAPITAL IMPROVEMENT PROGRAM
<br /> Fiscal Year 1996.-97 (QTR 2)
<br /> TABLE 3
<br />
<br /> RECOMMENDED FINAL
<br /> CARRYOVER QTR 2 ADJUSTED
<br /> ADOPTED FROM LAST YEAR ADOPTED 1996-97 BUDGET
<br />
<br /> CIP~ PROJECT DESCRIPTION ! 996.97 1995-96 :, AMENDMENTS AMENDMENTS 1996-97
<br />
<br />948056 Lease Payts: Series A & B (40%) 335,947~ 335.947
<br />948051 iLease Payments: Animal Shelter (33%) 33.330 33.330
<br />958053 Reserve for New City Hall (49%) to 0 0 0
<br />958030 !Conversion to 800MHz Radio System - Phase II (40%) 80.000 80,000 160.000
<br />958032 I City Parking Lot Dumpster Enclosure (4(P/~) 0 4,000 4.000
<br />968025 I Aerial Survey &Base Map (4(P/,) 72.000 (3.600) 68.400
<br />908048 I lmprovemcnts to City Radio System 156,664 156.664
<br />908063 IRemodel Law Dept/Expand City Space ! 0
<br />9380:34 I G1S System Improvements 1,556 1,556
<br />948050 ~Permit Issuance System (40%) 43,008 43,008
<br /> 958061 !Parking Lot - Bemal & Abbie ~ 0
<br />95803 i Expansion of City Hall 10,985 ', 10.985
<br />968037 tAddition to City Council Chambers (40%) 25.200~ i 25,200',
<br />
<br /> GENERAL TOTAL 546,477 296,213' (3,600) 0 839.090
<br />
<br /> POLICE DEPARTMENT
<br />968026 ,Expansion of Police Dcparunent Building 1996-97 (100%) 700.000 [ . 700.000,
<br /> 32,000 32.000
<br />948044 Off Road Vehicles 32,000
<br /> POLICE DEPARTMENT TOTAL 700,000 0' 0 732,000,
<br />
<br /> FIRE DEPARTMENT ! i .
<br />958033 Ruby Hill Emergency Facility - Vehicle (100%) 237,724'; ] 237,724i
<br />958034 iRuby Hill Emergency Facility - Station Equipment (100°/,) 100,652! 62,000i ] 162,652
<br />948046 i Fire Station #4 - Design/Construction &Equipment (36%) 252.000 284,400 35,000i 571,400
<br />958035 Equipment for 2 Fire Engines purchased 1994-95 (36%) 8,680' 8,680
<br />958036 IDispatch Telecommunications Equipment (36%) 11,328~ 11,328
<br />968028 i Computer Networking of Fire Stations (36%) 10.800 10.800
<br />808050 IReplace Fire Engine &Equipment 1,322 ~ 1,322
<br /> !Traffic Signal Control System 1997-98 (36%) 0
<br />
<br />958058 0
<br />928931 IHeavy Fire Patrol Vehicle 0
<br />
<br /> FIRE DEPT. TOTAL 262,800 644,106, 62,000 35,000 i,003,906
<br />
<br /> PARKS & COMMUNITY SERVICES
<br />887057 Lease Payments: SeniorCenter(.40%) 199,280 ! 199,280
<br />958039 Central Irrigation Control System (40%) 58,400 ~ 58,400
<br />958041 Pimlico Drive Landscaping (40%) 32,600~ I 32,600
<br />958052 Reserve for Community Center ] I I 0
<br />968039 Vineyard Ave Median Landscape ~ 35,000 (6,400t 28,600
<br />
<br /> PARKS TOTAL 199.280 91,0001 35,000 t (6,400 318,880
<br />
<br /> I STREETS DEPARTMENT
<br />958045 New I Ton Utility Truck with Hydraulic Li~ (40%) 23,200~ i 23,200
<br />
<br />958047 Repair and Resurfacing ofPolice Station Parking Lots (40%) ~ 8,000
<br />958048 Main Street Vignettes (40%) . 2,000 2,000
<br />958061 Parking Lot at Railroad Ave (Abbie-Bernal) (40%) 19,960 (I,600) 18,360
<br />968033 Peal/Bike Low Water Cross Arroyo dela Laguna/ADV (40~/~) 37,800 37,800
<br />968032 Reserve-Ped/Bike Cross: Art. Mocho/Martin-Stnrdge (40e~) ~ 0
<br /> sNew Cold Plane Grinder with Trailer (40%) ! ~ 0
<br /> STREETS TOTAL $57,760, $47,200! ($ 1,600) $0 ! $103,360
<br />
<br /> 1 EXP972Q.WK4
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