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MISCELLANEOUS PROJECTS 1994-95 <br /> TABLE 3 <br /> EXPANSION PROJECTS <br /> RECOMM <br /> CARRYOVER 1 ST QTR <br /> ADOPTED FROM ADOPTED 1994-95 ADJUSTED <br /> CIP # PROJECT DESCRIPTION 1994-95 ! 993-94 AMENDMENTS AMEND 1994-95 <br /> 'GENERAL j <br /> 908048 Improvements to City Radio System 201,635 t F 201.635 <br /> 908063 Remodel Law Dept./Expand City Space 45,15 ! ~ 45.151 <br /> 938034 GIS System Improvements 23,226 ; <br /> . 23.226 <br />; 938035 IIntegrated Land Management System Study 25,0001 ~ ! 25.000 <br /> 948050 Permit Issuance System (40%) 60,000 i i 60.000 <br /> I <br /> Lease Payments: <br /> 948051 Animal Shelter (44%) 44,000 44.000 <br /> 948056 Series A & B Bonds (40%) 304,516 304.516 <br /> <br /> GENERAL TOTAL 408,516 295,012 0 0 703,528 <br /> POLICE DEPARTMENT <br />948044 Off Road Vehicles 32,000 32,000 <br /> POLICE DEPARTMENT TOTAL 32,000 0 0 0 ~ 32,000 <br /> FIRE DEPARTMENT <br />808050 Replace Fire Engine &Equipment 30,000 30,000 <br />92893 1 Heavy Patrol Vehicle (Developer Fund) 175,000 175,000 <br />948045 Ruby Hill Emergency Facility UNKNOWN 0 <br />948046 Fire Station #4 Design & Construction (36%) 212,400 212.400 <br /> FIRE DEPT. TOTAL 212,400 205,000 0 0 417,400 <br /> PARKS & COMMUNITY SERVICES <br />898063 Harvest Park Gym Balance 50,961 50,961 <br />887057 Lease Payment: Senior Center (40%) 199,697 199,697 <br /> PARKS TOTAL 199,697 50,961 0 0 250,658 <br /> STREETS DEPARTMENT <br /> 0 0 <br /> STREET DEPARTMENT TOTAL 0 0 0 0 <br /> STORM DRAINS <br />892038 Storm Drain Buildings 27,737 27,737 <br /> <br /> : STORM DRAIN TOTAL 0 27,737 0 0 27,737 <br /> MISCELLANEOUS PROJECT TOTAL 852,6 ! 3. 578,7 i 0 0 0 1,431,323 <br /> <br /> ENDING EXPANS!ON FUND BALANCE JUNE SO,199S :~($74, :$40,744i ;:' !$O : i~;;;, i 5{ ~ ,34 <br /> $0 533 <br /> <br /> <br />