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<br />1998-1999/1999-2000
<br />CAPITAL IMPROVEMENT PROJECTS
<br />SUMMARY (1 OF 2)
<br />
<br /> 1997-1998
<br /> PROJECT
<br />PROJECT BUDGET 1998-1999 1999-2000
<br />ACCOUNT PROJECT FUNDING / DESCRIPTION (Carry over BUDGET BUDGET
<br />NUMBER and REQUEST REQUEST
<br /> encwnbrance
<br /> are not
<br />................... ...... CAPITAL PROJECTS FUND >./ I ..
<br />357.72423 COMMUNICATION AND TECHNOLOGY PROGRAM S 100,000 S 100,000
<br />357-70453 SIDEWALK REPLACEMENT PROGRAM S 300,000 S 450,000
<br /> ISLAND AND MEDIAN RENOVATION PROGRAM S - S 30,000
<br /> NEIGHBORHOOD GRANT PROGRAM S - S 15,000
<br /> TREE PLANTING PROGRAM S 10,000 S 10,000
<br /> MEDIANS AND ENTRIES CONSTRUCTION S 240,000 S -
<br /> PARKING LOT RESURFACING PROGRAM S - S 30,000
<br /> MAIN LIBRARY EMERGENCY LIGHTING S - S 80,000
<br /> MAIN LIBRARY PROÆCT READ EXPANSION S - S 30,000
<br /> MAIN LIBRARY IMPROVEMENTS S - S 40,000
<br /> VETS MEMORIAL BLOG ASBESTOS REMEDIATION S - S 100,000
<br />357-73593 ROOF AND HV AC PROGRAM S 80,000 S 240,000
<br /> RESTROOM REPLACEMENT PROGRAM S - S 250,000
<br /> CIVIC FACILmES PAINTING PROGRAM S - S 200,000
<br /> CARPET REPLACEMENT PROGRAM S 330,000 S 30,000
<br />357-73403 HERKNER SWIM CENTER RENOVATION S 50,000 S 440,000
<br />357-71183 FIRE STATION 11 S 60,000 S 500,000 S .
<br /> MSC FENCE UPGRADE S 10,000 -
<br />357-73643 STIJLSAFr PARK. PLAY AREA RENOVATION S 30,000 S 250,000 S -
<br /> MADDUX PARK. RENOVATION S - S 210,000
<br />357-73353 STAFFORD PARK. PLAY AREA RENOVATION S 235,000 S 290,000 S .
<br /> FIELDS AND FIELD RENOVATION S 1,000,000 S -
<br /> SKATEBOARD PARK. S 150,000 S -
<br /> DOG P ARK. S 20,000 -
<br />357-72513 PUMP STATION SYSTEM UPGRADE S 50,000 S 50,000
<br /> CREEK WALL DAMAGE REPAIR S 630,000 S -
<br /> CITY-WIDE STORM DRAINAGE (PLANNING) S 200,000 S -
<br />357-70503 COLLECTION SYSTEM UPGRADE S 300,000 S 90,000
<br />330-70523 CREEKS, LAGOONS IMPROVEMENT S 100,000 S 90,000
<br />SUB-TOT~L S 325,000 S 4,610,000 S 2,485,000
<br />... ...... ~ LAW ENFORCEMENT GRANT FUND.. ........... .. < .....
<br /> COMPUTER AIDED DISPATCH SYSTEM S 1,212,800 S -
<br />SUB-TOTAL S - S 1,212,800 S .
<br /> GAS TAX CONSTRUCTION FUND. >
<br />263-70553 NEIGHBORHOOD TRAFFIC CALMING PROGRAM S 100,000 S 100,000
<br />263-70243 STREET LIGHT INSTALLATION PROGRAM S - S 60,000
<br /> WOODSIDE ROAD WIDENING S 100,000 S -
<br /> MAJOR ROAD CONSTRUCTION S 750,000 S -
<br /> FARM HILL BLVD. STRIPING/SIGNALS S 125,000 S 60,000
<br />SUB-TOTAL S - S 1,075,000 S 220,000
<br /> TRANSPO RTA TI ON. FUND. ~. MEASURE. A ........ ....... > ... .........
<br />262-70463 STREET PAVEMENT MANAGEMENT PROGRAM S 1,400,000 S 1,037,000
<br />SUB-TOTAL S - S 1,400,000 S 1,037,000
<br /> ...... WATER tMPROVEMENTFUND . .........
<br />686-71161 GIS/CAD PROÆCT S 10,000 S 10,000
<br /> WATER TELEMETRY SYSTEM S 50,000 S 50,000
<br /> MSC FENCE UPGRADE $ 10,000 -
<br /> NEW WATER METER TECHNOLOGY PILOT PROÆCT $ 100,000 $ 150,000
<br />686-74093 PUMPS & CONTROLS REPLACE. PROGRAM $ 50,000 $ 50,000
<br />686-74073 DISTRIBUTION SYSTEM REPL. PROGRAM $ 200,000 S 490,000
<br /> PENINSULA TANK NO.1 RECOA TING S 200,000 S -
<br /> KATHERINE AVENUE AREA UPGRADE S 1,220,000 S -
<br /> WHIPPLE A VENUE AREA UPGRADE S - S 1,400,000
<br /> MIDDLEFIELD/WILSONNERA UPGRADE S 270,000 $ -
<br />SUB-TOTAL S - S 2,110,000 S 2,150,000
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<br />98199SUM.XLS
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