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MISCELLANEOUS PROJECTS
<br />CAPITAL IMPROVEMENT PROGRAM
<br />Fiscal Year 1996 -97 (QTR 4)
<br />TABLE 3
<br />CIP# PROJECT DESCRIPTION
<br />GENERAL
<br />948056 Lease Payts: Series A & B (40 %)
<br />948051 Lease Payments: Animal Shelter (33 %)
<br />958053 Reserve for New City Hall (49 %) to 0
<br />958030 Conversion to 800MHz Radio System - Phase I1(40 %)
<br />958032 City Parking Lot Dumpster Enclosure (40 %)
<br />968025 Aerial Survey & Base Map (40 %)
<br />908048 Improvements to City Radio System
<br />908063 Remodel Law Dept/Expand City Space
<br />938034 GIS System Improvements
<br />948050 Permit Issuance System (40 %)
<br />958031 Expansion of City Hall
<br />968037 Addition to City Council Chambers (40 %)
<br />GENERAL TOTAL
<br />EXPANSION PROJECTS
<br />1996 -97 RECOMMENDED
<br />ADOPTED QTR4
<br />ADOPTED CARRYOVER & 1996 -97
<br />1996 -97 AMENDMENTS AMENDMENTS
<br />FINAL
<br />ADJUSTED 1997 -98
<br />BUDGET ACTUALS CARRYOVER &
<br />1996 -97 1996 -97 AMENDMENT
<br />POLICE DEPARTMENT
<br />968026 Expansion of Police Department Building 1996 -97 (100 %)
<br />948044 Off Road Vehicles
<br />POLICE DEPARTMENT TOTAL
<br />FIRE DEPARTMENT
<br />958033 Ruby Hill Emergency Facility - Vehicle (100 %)
<br />958034 Ruby Hill Emergency Facility - Station Equipment (100 %)
<br />948046 Fire Station #4 - Design/Construction & Equipment (36 %)
<br />958035 Equipment for 2 Fire Engines purchased 1994 -95 (36 %)
<br />958036 Dispatch Telecommunications Equipment (36 %)
<br />968028 Computer Networking of Fire Stations (36 %)
<br />808050 Replace Fire Engine & Equipment
<br />Traffic Signal Control System 1997 -98 (36 %)
<br />Wildland Firefighting Vehicle 1997 -98 (36 %)
<br />958058 Ruby Hill Facility
<br />928931 Heavy Fire Patrol Vehicle
<br />FIRE DEPT. TOTAL
<br />PARKS & COMMUNITY SERVICES
<br />887057 Lease Payments: Senior Center (.40 %)
<br />958039 Central Irrigation Control System (40 %)
<br />958041 Pimlico Drive Landscaping (40 %)
<br />958052 Reserve for Community Center
<br />968039 Vineyard Ave Median Landscape
<br />PARKS TOTAL
<br />STREETS DEPARTMENT
<br />958045 New 1 Ton Utility Truck with Hydraulic Lift (40%)
<br />958046 Slurry Seal of Various City Parking Lots (40 %)
<br />958047 Repair and Resurfacing of Police Station Parking Lots (40 %)
<br />958048 Main Street Vignettes (40%)
<br />958061 Parking Lot at Railroad Ave (Abbie - Bernal) (40%)
<br />968033 Ped/Bike Low Water Cross Arroyo dela Laguna/ADV (40 %)
<br />968032 Reserve- PedBike Cross: Arr. Mocho/Martin- Stnrdge (40%)
<br />New Cold Plane Grinder with Trailer (40 %)
<br />968038 Arroyo Del Valle Pathway Main/Harvest
<br />STREETS TOTAL
<br />335,947
<br />33,330
<br />0
<br />80.000
<br />0
<br />72.000
<br />80.000
<br />4,000
<br />(3,600)
<br />156.664
<br />335,947 307,204
<br />33.330 12.676
<br />0
<br />160,000 23.871
<br />4,000 1,810
<br />68,400
<br />156,664
<br />0
<br />1,556
<br />43,008
<br />10,985
<br />25.200
<br />546.477 292.613 0
<br />0
<br />0
<br />0
<br />136.129
<br />2.190
<br />68.400
<br />156.664
<br />0
<br />1.556 1.556
<br />43.008 18.571 24.437
<br />10,985 10.985 0
<br />25.200 2.779 22.421
<br />839.090 377,896
<br />700.000
<br />32.000
<br />700.000 32,000 0
<br />700.000 22,920
<br />32.000
<br />732.000 22.920
<br />252,000
<br />237.724
<br />162.652
<br />319.400
<br />8.680
<br />11.328
<br />411.797
<br />677.080
<br />32.000
<br />709.080
<br />237.724 222,014 15,710
<br />162.652 111.638 51,014
<br />10.800
<br />1.372
<br />571,400
<br />8,680 6.654
<br />11,328 11.309
<br />10,800
<br />1,322
<br />0
<br />571.400
<br />2.026
<br />19
<br />10,800
<br />1.322
<br />0
<br />0
<br />0
<br />262.800
<br />741.106 0
<br />1,003,906 351,615
<br />652,291
<br />199,280
<br />58,400
<br />32.600
<br />199,280
<br />58,400
<br />32,600
<br />183,738
<br />4,931
<br />0
<br />0
<br />58,400
<br />27,669
<br />0
<br />28,600
<br />28,600 22,362
<br />6,238
<br />199,280 119,600
<br />318.880 211,031
<br />92,307'
<br />19,960
<br />23.200
<br />14.000
<br />8.000
<br />2,000
<br />(1,600)
<br />37.800
<br />23,200] 258
<br />14,0001 5,962
<br />8,000 439
<br />2,000;
<br />18,360 18,360'
<br />37,800
<br />0
<br />22,942 !
<br />8,038
<br />7,561
<br />2,000 ;
<br />0
<br />37,800
<br />0'.
<br />0:
<br />3,200
<br />$57,760
<br />548,800 $0'
<br />3,200
<br />5106,560 525,019
<br />0
<br />0'
<br />3,200
<br />$81,541'
<br />I EXP974Q.WK4
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