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Q4MS95
<br /> MISCELLANEOUS PROJECTS 1994-95
<br /> TABLE 3
<br />
<br /> REPLACEMENT PROJECTS
<br /> RECOMM
<br /> CARRYOVERS QTR 4 CARRYOVER
<br /> ADOPTED AND ADOPTED 1994-95 ADJUSTED ACTUAL TO
<br />CIP # PROJECT DESCRIPTION 1994-95 AMENDMENTS AMEND 1994-95 1994-95 1995-96
<br /> GENERAL
<br />868043 Operations Service Center-Additional Improvements 0 0
<br />908063 Expand City Hall 400,000 400,000 400,000
<br />938036 Downtown Beanfi~cation 9,669 1,876 11,545 11,545
<br />948050 New Permit Issuance System (60°/0) 90,000 90,000 66.950 23,050
<br /> Lease Payments:
<br />948051 New Animal Shelter: Lease Payments (56%) 56,000 (56,0001 0
<br />948056 Lease Payments (Series A & B Bonds) (60%) 456,773 (47,914' 408,859 408,859
<br /> GENERAL TOTAL 602,773 409,669 (102,038' 910,404 487,354 423,050
<br /> POLICE DEPARTMENT
<br />938037 Roof for Fuel Pumps 10,000 10,000 10.000
<br /> 0
<br /> POLICE DEPARTMENT TOTAL 0 10,000 0 10,000 0 10,000
<br /> FIRE DEPARTMENT
<br />808052 Fire Station #4: Land 238,000 238,000 238,000
<br />948045 Ruby Hill Emergency Facility UNKNOWN 0
<br />948046 Fire Station #4: Design x, Constru,~ion (64%) 377F600 377,600 377,600
<br />948047 Replace Fire Engine &Equipment 275,000 275,000 242,749 32,25 I
<br /> 0
<br /> FIRE DEPT. TOTAL 652,600 238,000 0 890,600 242,749 647,85 I
<br /> PARKS & COMMUNITY SERVICES
<br />887058 Senior Center ConsU'u~tion Balance 378,862 378,862 20,010 100.000
<br />898063 Harvest Park Gym Balance 29,807 29,807
<br />887057 Lease Payments:Senior Center (60%) 299,545 (23,870' 275,675 275,675
<br />938040 Sports Park Irrigation Renovation 900 900 900
<br />938041 Reasonton Canal Crossing 49,128 49,128 46,820 0
<br />938042 Play Equipment/Park Furniture 14,193 14,193 14,193
<br />948048 Valley Trails Park Renovation 552,000 552,000 54,495 497,505
<br />948049 Play Equipmere 28,500 20,935 49,435 49,435
<br /> 0
<br /> PARKS TOTAL 880,045 493,825 (23,870 1,350,000 411,193 647,840
<br /> STREETS DEPARTMENT
<br />895931 Replacement for Paint/Stencil Truck #214' 55,000 55~000 50~331 0
<br />948054 Replacement for Mitri-Hydraulic Hammer 45,000 45~000 187051 0
<br /> 0
<br /> STREET DEPARTMENT TOTAL 100,000 0 0 100,000 68,382 0
<br /> STORM DRAINS
<br /> 0
<br /> STORM DRAIN TOTAL 0 0 0 0 0 0
<br /> MISCELLANEOUS PROJECr TOTAL $2,235,418 $1,151,494 (S125,908 fa,261~004 Sl,209,678 Sl,728,741
<br /> ( Note: Community Development Block Grant programs
<br /> have been moved to the Operating Budget)
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