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MISCELLANEOUS PROJECTS
<br />CAPITAL 1MPROVEME)rT PROGRAbf
<br />Fiscal 1'ar 1998-99 (QTR 3)
<br />TABLE 3
<br />948056
<br />948051
<br />958053
<br />958071
<br />958072
<br />958073
<br />958030
<br />958032
<br />968025
<br />988028
<br />988030
<br />968036
<br />968037
<br />968043
<br />988027
<br />978042
<br />988029
<br />988064
<br />96802E
<br />98808E
<br />988081
<br />96603a
<br />94804E
<br />95803!
<br />96802'
<br />96802E
<br />94804',
<br />97804:
<br />97804:
<br />97805
<br />97804'
<br />97809'.
<br />98804
<br />98801
<br />97804'
<br />80805.
<br />88705
<br />98702
<br />97803
<br />95803
<br />95804
<br />96802
<br />96803
<br />97806
<br />95805
<br />88705
<br />93804
<br />97805
<br />9781C
<br />98801
<br />98807
<br />9780!
<br />REtLACEMENT PROIECIS
<br />
<br />
<br />ADOPTED
<br />1998-99
<br />1998-99
<br />CARRYOVER&
<br />AMENDMENTS
<br />
<br />ADOPTED
<br />AMENDMENTS RECOMMENDED
<br />QTR 3
<br />1998-99
<br />AMENDMENTS FINAL
<br />ADJUSTED
<br />BUDGET
<br />1998-09
<br />GENERAL
<br />Leax Payu: Series A & B (60%.) 499.585 499-585
<br />Leax Payments: Animal Shelter (56%) 56.560 56.560
<br />Reserve for New Ciry HalUCommuniry Curter 160%.) 193,372 4.959,178 S,152.550
<br />Recreation Modular 2,770 =.770
<br />Modifications to 123 Main St 347,858 55,000 30'_,858
<br />Modifications to 200 Old Bernal 1,174.180 (55.0001 I,1 I U.I So
<br />Conversion to 800MHz Radio System - Phax 11(60%) 16.691 16.691
<br />City Parking Lot Dempster Enclowrc (6lY/e) 0
<br />Aerial Survey g Bax Map (60%•) 29,291 29 291
<br />Rexrve for Happy Valley Golf Course 2,500,000 13?0,000) 2.180.000
<br />Convibution to PUSD Gymnasium 1,670,000 1,670,000
<br />Municipal Golf Courx: Preliminary Expenses (100•/.) 283,715 720,000 603,71 S
<br />Addition to City Council C hambers (60°/s) 37,800 37,600
<br />Utility Mapping Project 51.109 51,109
<br />Partial Purchax of New Ciry Hall/Community Center Land 3 650,000 650,000
<br />Modifica[ionstoCiryPermittingSystem (34%) 41,110 31,110
<br />New City Hall Site/Design Study 50,000 50.000
<br />Library Renovation 589,538 589,538
<br />GENERAL TOTAL 5.619,517 6,930,932 592,308 0 13.15].757
<br />POLICE DEPARTMENT
<br />Police Building 53,600 53 600
<br />Mobile Data Computers (MDU'S), Qty 20, City Share 65.656 65,6Sb
<br />Mobile Data Computers (MDU'S), Qty 20, Feds share 193,000 193,000
<br />800 MHz Radio Improvements 7_',120 72, I'_0
<br />POLICE DEPT. TOTAL 125,720 0 '_59,656 0 385,376
<br />FIRE DEPARTMENT
<br />Fire Station #4 - DesigrJConstruction 8 Equipment (64%) 1._'97,573 (36,0831 1'_51,491
<br />Equipment for 2 Fire Engines purchaxd 1994-95163°/.) 9,OO8 9,008
<br />Replace Fire Engine 8 Equipment (1975 Boardman) (100%) 11,160 1 1,160
<br />Computer Networking of Firc Stations (64%) 0
<br />Replace Fire Engine aC Equipment 32,'_8 I 32,351
<br />Traffic Light-Priority Control System IOPTICOMI (100%) 6.995 1.220 8,215
<br />Design and Contruction of Fire Admin Building, Station 4. (Ed %) 256,000 46,083 302,083
<br />Dixl Exhaust Removal System -All Stations. (100°/.) 15.740 15,740
<br />Equipment for Two New Fire Engines, due in 1997. (64%) 31.678 31.678
<br />Fire Station Communications 67.000 67,000
<br />Traffic Light-Priority Convol System (OPTICOM) (100%) 100,000 100.000
<br />Equipment for Fire Admin Building @ Station 4 224,000 2'_4,000
<br />Wildland Firefigting Vehicle. (64%) S 1.200 7,680 58,880
<br />'. Land- Fire Station 4 335,413 335,413
<br />FIRE DEPT. TOTAL 324,000 1.778.606 7,680 336,633 2,446,919
<br />PARKS & COMMUNITY SERVICES
<br />' Leese Payments: Senior Center (60H.) 299,424 299,424
<br />~ Alviso Adobe Community Park Reserve 5,652 15,652) 0
<br />' Play Equipment & Park Furniture -Various Parks (100°/.) 52.353 (10,048) 42,305
<br />i Fttirlands Park Rehabilitation (100%) 38&,960 4,213 393,173
<br />1 Wayside Park-Bandstand lmprovemmts(100%) 77,859 (27,719) 50,Ia0
<br />1 Sports Park Drive Road Repair (100°/.) 140,000 (139,302) 698
<br />i Century Houx -Interior Redecoration (100%) 20,000 (20,000) 0
<br />I Amador Vallry Community Park Lighting (100•/.) 5,652 (5,652) 0
<br />! Reserve for Community Center 0
<br />{ Senior Curter Construction Balance 0
<br />Sports Park Irrigation Renovation 900 (900) 0
<br />I Offl.easltDogPark. (100%.) 14,971 (1,797) 13,174
<br />) Recycled Playground Mats -Grant 21,282 (21,282) 0
<br />i Sports Park- Park Maintenantx Satellite Service Yard 180,000 (180,000) 0
<br />Play Equipment 3 Park Furniture- Various Parks 0
<br />~ Miuellaoeous Public Art: 0
<br />Amador Valley Community Park Public An Project 80,000 180,000) 0
<br />3 Centennial Park Art Project. (100•/.) 41,784 (2,71 S) 39,069
<br />PARKS TOTAL 1559,424 5742,479 518,585 (5482,505 ) 5837,983
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