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MISCELLANEOUS
<br /> CAPITAL IMPROVEMF, NT PROGRAM
<br /> Fiscal Year 1995-96 (QTR 2)
<br /> TABLE3
<br />
<br /> ADOPTED CARRYOVER ADOFrED AMEND
<br />CI~ IPROJECT DESCPdFFION 1995-96 FROM 1994-95 AMEND 1995-96 199~,96
<br />9480~6 Leaso Payis: Saioa A & B (40%) 334,572 334,572
<br />948051 [,euo Prymenu: Aninml Sbsiur(33%) 33,330 33,330
<br />958053 ~noayo for Now City Hall (49%)
<br />958030 C.4x~ ~o 800MHz Radio SysUn - Fnaso II (40%) 80,000 80,000
<br />958032 City 1~_ Lot Dampar ~ (4O%) 4,000 4,0O0
<br />968025 Acrid Surly & ibso Map (40%) 3,600 3,600
<br />
<br />908O63 Remodel Law ~ City Space 10,985 10,ggSU
<br />93g034 GIS SysUn Improvements 1,556 1,556
<br />948050 ~etmitlmau~SysUn(40%) 158,920 20,200 179,120
<br /> GENERAL TOTAL 451,902 328,441 23,800 804,143
<br /> POLICE DEPARTMENT
<br />968026 ~.~MnsionofPon~D~~ 1996-97 (100%)
<br />948044 Off Road VehiGlm 32,000 32,000
<br /> POLICE DEPARTIVIENT TOTAL 32,000 32,000
<br /> FIRE DEPARTI~NT
<br />958033 Ruby Hill Emergency Pa~ility - Vehic~ (100%) 225,000 12,724 237,724
<br />958034 Ruby Hill Emergency Facility * Station Equiixnmt (100%) 55,000 50,000 105,000
<br />948046 F'~ Station ~ - Deaign/ComUuc~on i Equipmont (36%) 72,OO0 212,400 284,4OO
<br />938035 Equipment for 2 F'n F. ngixm purchased 1994-95 (36%) 18,000 Ig.000
<br />958036 Dispatch Tcleconmunicatiem Equilxnmt (36%) 16.200 16,200
<br />
<br /> 968028 I C, ompu~er Networking ofFire Satires (36%)
<br /> Trtf~ Signal C.~mrol Sysun 1997-98 (36%)
<br /> W'ddland Fh~-figh~ing Vchic~ 1997-98 (36%)
<br /> 92593 1 Heavy Fire Pam~l Vehicle 4.653 4,653
<br /> I 724[
<br /> FIRE DEPT. TOTAL 386.200 213,722 2, 54,653 667,299
<br /> PARKS & COI~ SERVICES
<br /> 8117057 Lms~ Payments: Senior Cemet (.40%) 199,632 199,632
<br /> 958039 Ccnlral ln~galien Control Sysnn (40%) 58,400
<br /> 958041 Pimlico Drive Landsaping (40%) 32,600 32,600
<br /> 95g052 Reserve for Community Cenu'
<br /> PARKS TOT AL 290,632 2~0,632
<br /> STREETS DEPARTMENT
<br /> 95804~ Now 1 Ton Ulility Track with Hydraulic Lift (40%) 16,000[ 16,000
<br /> 95g046 Slurry Seal of Various City Pafidng Lois (40%) 14,000: 14,000
<br /> 95g047 Rcpair and Rosurfacing of police Station Parking Lots (40°,4) g,000 8,000
<br /> 958048: Main Street Vignettes (40°./0) 2,000 2,000
<br /> 968033 Ped/Bike Low Wator Cross AfToyo dela Lagm~ADV (40°4)
<br /> 968032 P, oserv~Ped/Biko Cites: Aft. Mocho/Martin-SU~gc (40°4)
<br /> New Cold Plane Grinder wilh Trailor (40%)
<br /> STREETS TOTAL S40,000 $40,0001
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<br /> 47
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