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MISCELLANEOUS PROJECTS
<br /> CAPITAL IMPROVEMENT PROGRAM
<br /> F"ml Yeir 1996-97 (QTR 2)
<br /> TABLE 3
<br />
<br /> RECOMMENDED FINAL
<br /> CARRYOVER QTR 2 ADJUSTED
<br /> ADOPTED FROM LAST YEAR ADOPTED Iq96-97 BUDGET
<br /> CII~ PROJECTDESCRIFFION |99~97 19q5-96 AMENDMENTS AMENDMENTS 19q6-97
<br />
<br /> GENERAL
<br />948056Lead: P~,ts: ~rio A & B (60%) 503,921 .
<br />948051~ Pa).~mnu: Animal Shclu~r(67*/.) 67,670. 67.670
<br />958053P4~:rve for Nr.v Ci~' Hail 640,59~ 22~577 663.176
<br />9580:31~ioo of Ci~.' Hall (100%) - 123 Main St Modub~ 395,695 (273.299:1 122.396
<br />958070Leased Building Impmvnnents 19.000 19.000
<br />958071'200 Old Bemal Modular 207314 207.314
<br />958072Modifza~onslo123 Main St 23.492
<br />958073~Modif~:aionsm200Oldl~maJ 23.4.93 23.493
<br />958030~ConveniontoSOOMHzRadioSysm~-Phasell(60%) |20,000 1207000 240.0~
<br />958032!City. PNkingLt~Dumpst~rF.n~ksute(60%) 6,000 6,000
<br />968025mAcfialSu~.'-e'BaseMap(60%) ~ 1081000. (78,150] 29.850
<br />908063Expand Ciw Hall 0 0
<br />948050iNew Permit lssann~ System (60%) 1 18363' 118363
<br />968036~Munieipal Golf Count: I~.limina~. ~ (100%)~'600,{M~) 100,0~0; 700,000
<br />968037~Additlon to Cit). Council C hanlb~ri (60%) 37,800
<br />968043iUfility Mapping Pmj~:t 78,150 78,150
<br />968098~ f~r Exinmg Projens 750,0~. (20,0~) 730.000
<br />
<br /> GENERAL TOTAL 5,027,9~0I 6S5,63~ 0 (20,0~} 5,663,625
<br />
<br /> 4 POLICE DEPARTMENT
<br />9:380:37 ~R~offorFuctPumps t4,0O0i 141OO0
<br />
<br /> I F1RE DEPARTMENT
<br />gs48046 ~FiRS~fim~f4-Dli~n/C~iE~uipma~(M%) 44~,000i 504.100. (149,200)
<br />958034 4P. uby Hi I ~mnlm~y Failit).' 20.000
<br />958035 tEquipmmt for 2 Fin: Engines pro'chased 1994=95 (64%) 14,447 14,447
<br />958036 [Dil~c~Tal~onunmfimlio~lEquilmmm6~%) 4,214 4,214
<br />968027 iP_=pbm Fi~ Ealism & Equipmere (1975 Boardnnn} 4100%):3507000 35010G0
<br />968028 jCompmffNtwmtingofFgeSmtims(64%) 19,200 191200
<br />808052 kFi~ $taion 04: L.md (64%) 238,000 ! 149,200 ~ 387,200'
<br />948047 tl~-pla~Fimv-_~&Eq~.~.~. :32,251 32,251i
<br /> .Tmfilc SiRrod Cmmol Svmau 1997-9~ (M%) O,
<br /> IWildimsl Fimf~.~_- ¥cbick 1997-9~ (64%) 0
<br /> I FIKEDEPT. TOTAL ~17,200~ 79:3z012' 20,000. 1,630,2121
<br />
<br /> [PARKS & COMMUNITY SKRVICES
<br />
<br />958o:37 4PlayEq~pmmt&Pad~F.mitum-Va6o.sFsks[100%). 27,935.
<br />
<br />9580:39 IC~ntrai iffqMion Cmm>l Sys~m (60%)
<br />958040 [lddlm. ParkSid¢vmlkRcpl~(lO0*/,) 116800 116,g00
<br />958041 [Pimlko Drive Lss~ (60%) [ 48,900 ., 48,~00
<br />958042 ~SlxmCmmRnutfacing(100%) 38,000 r
<br />
<br />958043 Hans~ Pal Psd~.ay R~ 000%) 19,200 19,200
<br />958044 !Ways~k Psi - Bmdmand ~ (100%) 40,000~ 10,000 '
<br />968O29 I Spore Pak I)fivc Road Repair (100%) 140,OOO 140,O00
<br />
<br /> . . 0
<br />958052 IP..-.sen~forCommunity. C~nter 287,105~, 10.143
<br />887051 ISn~iorCenm'Consma:fionBalanm 76g. i 768
<br />
<br /> to,9e7! (Io,~o7i ; o
<br />9480~8 ~ ~
<br />857082 ~ele~f~ Uplmr Ficld Iml~ovcmcm '
<br />968034 iPlr:' Equipram & Fumim~- Vmou..s PNkS (]00%)54,300!
<br />968040 [Civic Park Disablai Access Pah :
<br /> PARKS TOTAL . 841,025. 755,153 0 4, 1, ,
<br />
<br /> [STREETS DEPARTMENT
<br />
<br />958046 ISl~ Seal otVelma Ci~' Parkin[ taa (fl)%) ,
<br />
<br />958048 1Main Su~t Vignenes 460%)
<br />968033 iPed/Bik~LmvWaRtCn~sAm~.'oddaLaguna/ADV(60%)g'56,700L [
<br />'Rcsen, e-Ped/Bike Croo: Aft. Modm/MNtln-Smtd~ (60%) I
<br />968032 [Ncw CoM Phnc C.n~dgr with Tmikr (60%) ~
<br />9480~4 jRcpJgcmemforMizri~.~icbammcr
<br />8959:31 [P~phtce S!encB Track
<br />
<br />968038 ~AtmyoDclValkPebway-ldaln/Harvcst i 80,000*; 80,0~
<br /> ! ~ le66401 7osoo! o 0 2374,
<br /> STREETS TOTAL I ' ' '
<br /> 4STORM DRAINS ! t 2 400I
<br />958009 iAnnual Storm Dral. Pump San. F. ka/Cmmol ~ (60%) , 2,44
<br />958050 ~SlmmDmiaBuildiagNo 3(Valk~' ~Smnley)(60%) I]~24 (
<br />958051 DubllnCanyonRoadDninal~SO~mns(60*,4.) 1 6'0~) '
<br /> ,
<br />968069 kAnimalStonnDmnPumpSmF~: (60%) 2,4~0i
<br />
<br /> /-/'7
<br /> I RPL972QT. WK4
<br />
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