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TABLE 10
<br />MISCELLANF.,OUS CAPITAL IMPROVEMENT BUDGET ,0-~,,
<br />Fiscal Year 1991-92 Recommended Midyear Adjustments
<br />
<br /> MISC 1991-92 PROJECTS FUNDED I~ROJE~TS
<br /> PROJECT DP.Z~w~KLt-~'ION ' O~onqALLY CABRYOVBR,~ ' ADOPTHD C'O-RR~qT RBCOMM]~qDHD
<br /> GENERAL 1991-92 1990-91 THRU 1/31/92
<br /> 90~048 Improvm~tf to City Pdtdio Sys~fn IS0.O00 1~0,000 (1~0,0(:}0) 0
<br /> 918018 123 Jvhin ~ Bufldin~
<br /> 918021 Compulgr B~oe l~hp 11.202 11.202 11.202
<br /> 918022 Downtown Improvement~ l~0,OO0 IS0,0O0 l~O,0O0
<br /> Olnqln~AL TOTAL M66,~7 lO $0 M66,O67 ($1S0,m0) 1~16,867
<br /> 918020 Lgt~ Ptymm*' Police Det~ ~ 224.470 224.470 224,470
<br /> PIRI3 DHPARTM]~qT
<br /> 918023 Fire Pa~im
<br /> 918024 Rcocu~ Sqmd and P, qMpmtm~ 30,629 30,629 30,629
<br /> 9180~ Vlfiom Picce~ of Pif~ ]/qu/pmmt 20,03~ 20,038 20,038
<br /> 918026 Pir~ Aplmrams $$,649 $$,649 $$,649
<br /> FmH DHPT. TOTAL $112,064 ~0 SO $112.064 ~0 $112,064
<br /> PARES & COMMIIIqlTY BVIC~
<br /> 887058 Senior Ceomr & Off-Sim Impfovemmm Commactioe ~,437,1S0 ~359.305 626,2~4 6,422.709 6,422,709
<br /> 898046 City ~ #1 Commm~,m 140,000 (140,000) 0 0
<br /> 898063 Civ/Oym F2 Comuwti~ $,O00,0O0 (2,000,000) 1.0O0,0O0 1,000,000
<br /> 918027 Lcas~ Piymm~: R~civation PscilMe8 400,000 400,000 (216,302) 183,698
<br /> 918028 Amador Tbe, amr Walkway 6,3S0 6,3S0 6,350
<br /> Volley Truils Noflh Modim & SMo Strip 0 0
<br /> V~lcy ?ruffs Somh 3id~ Strip 0 0 0
<br /> PARKS TOTAL S8,M3.S00 gJSg,30S ($1,513,74~ STJ2~,0S9 ($216.M2) $'7,612,757
<br /> ~ DKP~
<br /> 86M43 Op~r~tiom Se, trico Ceamr Logo Pmu (~0S) 494,~ 494,~98 494,598
<br /> STORM DRA.~
<br /> Ptrticilmtioa with Alsmsdt Co:N~mlmlnt 9owce P~g 0 0
<br /> HCD PROJBCT~
<br /> 808043 HOUSP.., lm (a#oc ro~ Rotardod Ciflzem) 33,~0 35,000 35,000
<br /> 808039 IC~idoscopo Acfiviq~ C,,d-,* 10,000 10,000
<br /> S00044 Keyst~e Adult Leafuing C-...~,-' 4,812 4,812 4,812
<br /> 808005 Ptc~m~u Chrdem 16.381 16,381 16,381
<br /> 808004 Tfl-Valley Haven for Womm 9,~F7S 9,~7~
<br /> HCD PROJBCI' TOTAL r/S.771 ~0 ~0 r/$.771 so $75,771
<br />
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