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MISCELLANEOUS PROJECTS
<br />CAPITAL IMPROVE111E1\"T PROGRAM
<br />Foul 1'nr 1998-99 QTR 3)
<br />TABLES
<br />948036
<br />948031
<br />958033
<br />938030
<br />968023
<br />908048
<br />938034
<br />948030
<br />968027
<br />978042
<br />988030
<br />968037
<br />968026
<br />988034
<br />948044
<br />938033
<br />938034
<br />948046
<br />958033
<br />9680]8
<br />808030
<br />978045
<br />978047
<br />808032
<br />978048
<br />887037
<br />988019
<br />938041
<br />938043
<br />938046
<br />986022
<br />988033
<br />968033
<br />968038
<br />976046
<br />978033
<br />943034
<br />978036
<br />EXPANSION PROJECTS
<br />
<br />
<br />
<br />ROTECT DESCRIPTION
<br />
<br />ADOPTED
<br />1998-99
<br />1998-99
<br />CARRYOVER dd
<br />AMENDMENTS
<br />
<br />ADOPTED
<br />AMENDMENTS RECOMMENDED
<br />QTR 3
<br />1998-99
<br />AMENDR1ENT5 FINAL
<br />ADJUSTED
<br />Bl`DGET
<br />1998-99
<br />GENERAL
<br />Lease Payts: Series A & B (40°/.) 333,036 333.036
<br />Lease Payments: Animal Shelter (44%) 44,440
<br />44,440
<br />Reserve for New City Hill (40%) 48,154 8.990 37.144
<br />Conversion to 800MHz Radio System -Phase [1 (40%) 140,011 W0,01 I
<br />Aerial Survey & Base Map (40°/.) 68,400 68 4W
<br />Improvements to City Radio System 136.66) 136.664
<br />GIS System Improvements 1,336 1.336
<br />Permit Issuance System (40°/.) 13,916 13,916
<br />Partial Purchase of New City Ha1UCommunity Curter Land (3 acres) 700.000 700 000
<br />Modifications to City Permitting System. (66 %) 80,633 80.633
<br />Contribution to PVSD Gymnasium 330.000 330,000
<br />Addition to City Council Chambers (40%) 22A2I 22 4'_ 1
<br />GENERAL TOTAL 1.435.630 494.613 0 0 1.930.263
<br />POLICE DEPARTMENT
<br />Expansion of Police Department Building 1996-97 (100°/) 368.204 368 20y
<br />800 MHz Radio Improvements 48,080 48,080
<br />OfC Road Vehicles 32,000 32 000
<br />POLICE DEPARTM1fENT TOTAL 48.080 400104 0 448,284
<br />FIRE DEPARTMENT
<br />Ruby Hill Emergency Facility -Vehicle (100%) 10.189 10 189
<br />Ruby Hill Emergency Facility -Station Equipment (100%) 29,336 29,336
<br />Fire Station >s4 - Design/Construcrion & Equipment (36 %) 839,039. (23.921) 833,138
<br />Equipment for 2 Fire Engines purchased 1994-93 (36 %) 2,026 2,026
<br />Equipment for Fire Admin Building n. Station k4 126.000 126 000
<br />Replace Fire Engine 8 Equipment 1,322 1 322
<br />Design and Construction Firc Admin. Building, at Station 4. (36%) 144,000 23,921 169,921
<br />Equipment for two new Firc Engines due in 1997. (36 %) 3,055 3,033
<br />Land -Fire Station b4 73.627 73,627
<br />Wildland Firefighting Vehicle. (36%) 28.800 4,320 33,12p
<br />FIRE DEPT. TOTAL 126.000 1.077,787 4.320 73.627 1,281,734
<br />PARKS & COMMUNITY SERVICES
<br />Lease Payments: Senior Center (.40%) 199,616 199,616
<br />Sports Park- Park Maintenance Satellite Service Yud 120,000 120,000
<br />Pimlico Drive Landscaping (40%) 10,197 IO, 197
<br />PARKS TOTAL 319,616 10,197 0 328.8 13
<br />STREETS DEPARTMENT
<br />New 1 Ton Utility Truck with Hydraulic Lift (40%)
<br />Slurry Seal of Various City Parking Lots (40•/.)
<br />Alameda Cowry Transportation Corridor Regrading 53,790 53,790
<br />Neighborhood Traffic Caming Devices. (100%) 40,000 40,000
<br />PedBike Low Water Cross Arroyo dela Lagwa/ADV (40%) 37,800 37,800
<br />Arroyo Del Ville Pathway MainJHarvest 1.453 1,433
<br />Slutry Seal of Various City Parking Las. (40%) 25.091 23,091
<br />Neighborhood Traffic Calming Devices. (100%} 40,000 40,000
<br />Arroyo Mocho Slope Repairs 2,676 (2,876) p
<br />New Parking Lot at 1?3 Main Street. (70%) p
<br />STREETS TOTAL 593,790 5107,222 (52,876) SO 1200,136
<br />Exp993q.xls
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