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MISCELLANEOUS PROJECTS
<br />CAPITAL 113PROVEMENT PROGRAM
<br />Fiscal Yesr 1997-98 (QTR 1)
<br />TABLE 3
<br />1997-98 QTR 2 ADJUSTED
<br />ADOPTED CARRYOVER & ADOPTED 1997-98 BUDGET
<br />CIP# PROJECT DESCRIPTION 1997-98 AMENDMENT AMENDMENTS AMENDMENTS 1997-98
<br />GENERAL
<br />948056 Lease Payu: Series A & B (40%)
<br />948051 Lease Paymenu: Animal Shelter (44%)
<br />958053 Reserve for New Ciry Hall (40%)
<br />958030 Conversion to 800MHz Radio System -Phase II (40%)
<br />958032 City Parking Lot Dumpster Enclosure (40%)
<br />968025 Aerial Survey & Base Map (40%)
<br />908048 Improvemenu to City Radio System
<br />908063 Remodel Law DepUExpand City Space
<br />938034 GIS System Improvemenu
<br />948050 Permit Issuance System (40%)
<br />95803! Expansion of City Hall
<br />335,027 335,027
<br />44,440 - 44,440
<br />8,990 8,990!
<br />58,000 136,129. 194, 129:
<br /> 2,190! (876) 1,314'
<br /> 68,400' 68,400
<br /> 156,664 156,664
<br /> 0'
<br /> 1,556' 1,556
<br /> 24,437' 24,437'
<br />0'
<br />978042 Modifications to City Permitting System. (66%) 82,500 82,500_
<br />968037 Addition [o City Council Chambers (40%) 22,421 22,421.
<br />GENERAL TOTAL 528,957 411,797' (876) 0 939,878
<br />POLICE DEPARTMENT
<br />968026 Expansion of Police Department Building 1996-97 (100%) 738,600 677,080 105,000 286,393 1,807,073'
<br />948044 Off Road Vehicles 32,000 32,000'
<br />POLICE DEPARTMENT TOTAL 738,600 709,080' 105,000 286,393 1,839,073
<br />FIRE DEPARTMENT
<br />958033 Ruby Hill Emergency Facility -Vehicle (100%) 15,710. 15,710
<br />958034 Ruby Hill Emergency Facility -Station Equipment (100%) 51,014 51,014 i
<br />948046 Fire Station #4 - Design/Constructian & Equipment (36%) 288,000 571,400' 859,4_00
<br />958035 Equipment for 2 Fire Engines purchased 1994-95 (36%) 2,026' 2,026:
<br />958036 Dispatch Telecommunications Equipment (36%) 19 (19) 0
<br />968028 Computer Networking of Fire Stations (36%) _ 10,800 10,800
<br />808050 Replace Fire Engine & Equipment 1,3221 1,322;
<br />Traffic Signal Control System 1997-98 (36%) _ ___ 0
<br />~
<br />Wildland Firefighting Vehicle 1997-98 (36%) __ ____ __ 0
<br />978035 Design and Construction Fire Admin. Building, at Station 4. 144, __ 14_4,000
<br />_____ __ _
<br />978037 Equipment for two new Fire Engines due in 1997. (36%) 18,000 ____
<br />-- _ _
<br />___ ___ 18,000
<br />-- --
<br />978038 Wildland Firefighting Vehicle. (36%) 28,800_ __ 28,800'.
<br />FIREDEPT.TOTAL 478,800 652,291 0 (19) 1,131,072
<br />PARKS & COMMUNITY SERVICES
<br />887057 Lease Paymenu: Senior Center (.40%) 200,608 200,608 i
<br />958039 Central Irrigation Control System (40%) 58,400' 58,400
<br />958041 .Pimlico Drive Landscaping (40%) 27,669 1,233 28,902'.
<br />968039 Vineyard Ave Median Landscape 6,238' (1,233) 5,005.
<br />PARKS TOTAL 200,608 92,307 0 _ 0 292,915.
<br />_
<br />STREETS DEPARTMENT _ _
<br />958045 New 1 Ton Utility Truck with Hydraulic Lift (40%) - 22,942 258, 23,200
<br />958046 Slurry Seal of Various City Parking Lots (40%) _ 8,038 _ (3,530) 4,508 ~,
<br />958047 Repair and Resurfacing of Police Station Parking Lou (40%) 7,561 ~ (7,561)_ 0
<br />958048 Main Street Vignettes (40%) 2,000! (2,000) 0
<br />968033 PedBike Low Water Cross Arroyo dela Laguna/ADV (40%) 37,800' 37,800
<br />968038 Arroyo Del Valle Pathway Main/Harvest 3,200 3,200 i
<br />978046 Slurry Seal of Various Ciry Parking Lou. (40%) _ 14,000 11,091 25,091
<br />978055 Neighborhood Traffic Calming Devices. (100%) 40,000 40,000!
<br />945034 Arroyo Mocho Slope Repairs 2,876 2,876'
<br />978056 New Parking Lot at 123 Main Street. (70%) 6,400 6,400'
<br />STREETS TOTAL $60,400 _ $81,541 $876 $258' $143,075
<br />1 EXP982Q.WK4
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