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<br />CAPITAL IMPROVEMENT PROJECTS - FIVE-YEAR PROGRAM
<br />CAPIT AL PROJECTS FUND (2 OF 3)
<br />(CPF)
<br />
<br />A
<br />
<br />. 1
<br />r-
<br />. 2
<br />~
<br />3
<br />24:~: H:: ~ ~ H: i; :H' jjÞlt!H~ij$(j(J:ç:ttti¡i¡-ŠF;-:-
<br />25 PD Office Renovation
<br />26 IT Voice over IP (4)
<br />27 Fire Station 12 Remodel
<br />28 Fire Station] 2 Reconstruction Stud
<br />29 New Emer ency 0 eration Center (EOC) stud
<br />30 Library Radio Fre uenc Identification System
<br />31 Main Library 2006 renovation (5)
<br />32 County wide Mutual Aid Radio system Local Share)
<br />33 COUl1 Wide Libra System U grade (Local Share)
<br />34 Senior Center/CAB Master Plan
<br />35 Schaber' Library Sidewalk and Draina e Imp.
<br />36 Trailer Mounted Erner enc Generator (6)
<br />37 Facilities Electronic Key S stem
<br />38 Police Com uter Aided Dispatch System
<br />39
<br />40 BUILDINGS SUBTOTAL
<br />41 ::i?n?:::n::,:T?~:)t4WfF)i'ÇjtJtlß$,:::.::T.:'.::.:'
<br />42 Hawes Park Bleacher Project
<br />43 Irrigation System Automation Project
<br />44 Synthetic Play Fields Conversion (Misc.)
<br />45 Downtown Plaza/Public Place
<br />46 John Rosselli Park Renovation (7)
<br />47 Hoover Park Renovation and Restroom Replacement (8)
<br />48 Jardin de Ninos Park/Restroom
<br />49 McGarvey Field Lights
<br />
<br />PROJECTSfCA TEGORIES
<br />
<br />2006 (
<br />
<br />8
<br />
<br />Cumulative
<br />
<br />c
<br />
<br />2006-2007
<br />
<br />Prior Estimated
<br />Appropriation :Funding
<br />
<br />$0 $0
<br />$600,000 $75,000
<br />$25,000 $50,000
<br />$0
<br />$0
<br />$0
<br />$110,000
<br />$92,300
<br />$100,000
<br />$100,000
<br />$0
<br />$0
<br />$0
<br />$158,000
<br />
<br />$1,185,300
<br />
<br />$0
<br />N/A
<br />$100,000
<br />$5,000,000
<br />$50,000
<br />$0
<br />$0
<br />$0
<br />
<br />N/A
<br />N/A
<br />N/A
<br />$25,000
<br />
<br />$20,000
<br />
<br />$250,000
<br />$29,200
<br />$50,000
<br />$100,000
<br />$25,000
<br />$73,000
<br />$73,300
<br />$450,000
<br />
<br />$1,195,500
<br />
<br />$30,000
<br />$]50,000
<br />$90,000
<br />$500,000
<br />$460,000
<br />$445,000
<br />$250,000
<br />
<br />$1,925,000
<br />
<br />$100,000
<br />$200,000
<br />$50,000
<br />$200,000
<br />
<br />D
<br />
<br />D
<br />
<br />2007-2008
<br />
<br />Estimated
<br />Fundi;)::\:
<br />
<br />$29,200
<br />
<br />$64,000
<br />
<br />$93,200
<br />
<br />',"-.-:-;.- -
<br />-'. .-,.'-
<br />
<br />$UO,OOO
<br />$30,000
<br />$800,000
<br />
<br />$950,000
<br />
<br />$300,000
<br />$200,000
<br />$50,000
<br />
<br />E
<br />2008-2009
<br />
<br />Estimated
<br />Funding
<br />
<br />$75,000
<br />
<br />$29,200
<br />
<br />$2,600,000
<br />
<br />$2,704,200
<br />
<br />$680,TIoO
<br />
<br />$1,000,000
<br />
<br />$1,680,000
<br />
<br />$400,000
<br />$200,000
<br />$50,000
<br />
<br />F
<br />
<br />2009-2010
<br />
<br />Estimated
<br />Funding
<br />
<br />$500,000
<br />
<br />$17,200,000
<br />
<br />G
<br />2010-2011
<br />
<br />Estimated
<br />Funding
<br />
<br />$10,000
<br />
<br />$17, 70_)H;:~(~::~:OO
<br />
<br />$400,000
<br />$200,000
<br />$50,000
<br />
<br />$0
<br />
<br />$400,000
<br />$200,000
<br />$50,000
<br />
<br />H
<br />Total
<br />
<br />Project
<br />Funding
<br />
<br />$75,000
<br />$675,000
<br />$75,000
<br />$10,000
<br />$20,000
<br />$500,000
<br />$360,000
<br />$179,900
<br />$150,000
<br />$20,000,000
<br />$25,000
<br />$73,000
<br />$137,300
<br />$608,000
<br />$0
<br />$21,888,200
<br />
<br />$0
<br />
<br />$800,000
<br />$60,000
<br />$2,050,000
<br />$5,090,000
<br />$550,000
<br />$460,000
<br />$445,000
<br />$250,000
<br />$0
<br />$4,555,000
<br />
<br />$1,600,000
<br />$1,000,000 .
<br />$250,000 ~
<br />$225,000 P"
<br />11 :14 AM 4/" - '~1)06 .þ., OJ
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