Sand City Budget

Year	Project	Total Costs
1988-1991	Citywide Habitat Surveys and Management Planning conducted	80,000
1989	City Hall Expansion for improved Police Department	79,000
1989	Sand Dollar Center - Public Facilities/Infrastructure Tioga Avenue, Playa Ave. and Utilities	1,900,000
1992	Calabrese Park Phase I - Facilities and Native Landscaping	30,000
1990	City Van	16,000
1995	Purchased Public Works Dump Truck (1988 Ford F250)	15,000
1992	City Hall Bus Shelter for School Children	5,000
1992	Purchased new police car (1992 Chevrolet Impala)	14,700
1993	Land Acquisition for Redevelopment Program - McDonald Coastal Property - 16 acres (former Sand Mining Site)	1,100,000
1994	Street Infrastructure Improvements - Contra Costa, Catalina, Orange, Ortiz, Elder	344,000
1994	Streetscape Design Concept Program	8,000
1994	Remodel Police Reception/Office Area	5,400
1995	Council Chamber Remodelling	25,000
1995	Land Acquisition for Redevelopment Program - Robinette Property - 2.648 acres (former sand processing plant site adjacent to railroad right of way)	1,026,900

1996	North of Playa Redevelopment Area - Edgewater Shopping Center - Public Facilities
	Route 1 - Ord Avenue/Fremont Blvd. Intersection	1,300,000
	Southern Pacific Railroad Crossing Easements	100,000
	California Ave-Playa Ave & Storm Water Percolation Facilities	2,100,000
	Del Monte Avenue Off-Site Sanitary Sewer System	600,000
	California Avenue Right-of-Way	1,000,000
	Bus Shelter at Playa Transit Center	50,000
	Construction Management/Grant Administration	250,000
	Habitat Restoration	150,000
	Subtotal	5,550,000

1996/1997	Purchased 2 used police cars (1993 Ford Crown Victorias) (Through the California Highway Patrol)	17,100
1997	East Dunes Water & Sanitary Sewer Improvements in Fell & Ocean View Streets	66,600
1997-1999	General Office Improvements, file cabinets, new computers, and other equipment for Police Department and City Hall	14,500
1998	Street Infrastructure Improvements - Orange, Shasta, Contra Costa (concrete planter islands)	154,400
1998	Contra Costa and Catalina Avenue Street Trees (Streetscape Program)	19,000
1998	Electric Shuttle Bus Acquisition (Transportation Mitigation Project)	120,000
1998	Purchased Public Works Pick-Up (1988 Chevrolet 4x4)	6,800
1998	Purchased 2 used police cars (1996 Ford Crown Victorias) (Through Monterey County Sheriff's Office)	36,000
1999	City Road Car	17,000
1999	Sand City-Seaside Coastal Bicycle Trail (part of the Monterey Bay Regional Bike Trail)	1,600,000
1999	Project Study Report for Route 1 & Fremont Blvd. Interchange	170,000
1999	City Entrance Signs (including landscaping & lighting)	160,000
1999	Street Infrastructure Improvements - Redwood, John, and Orange (at entrance sign)	94,700
1999	Calabrese Park Playground Equipment (in accordance with ADA Standards)	28,000
1999	Coastal Habitat Management Plan	90,000
1999	East Dunes Specific Plan	20,000
1999-2002	General Plan Update	113,145
1999	Purchased Historic Police Car for Special City - Public Events (1955 Packard Sedan) (being restored by Police Dept. Volunteers)	2,800
1999	Remodel of City Hall & Police Department - work stations	30,700
1999	Purchase of 2 new police cars (Ford Crown Victorias) (Scheduled for near future)	45,000
1999-2002	Water Supply Project Investigating Alternatives for Water Supply for Future Uses General Consulting and Legal Well Pump Testing and Hydrogeology Studies Destination and Preliminary Design Report Environmental Impact report	326,869
2001	Street Infrastructure Improvements - Ortiz, Hickory, Holly	486,800
2001	Streetscape Program - Ortiz, Hickory, Holly	9,300
2001	Hickory Street Lots (3) Land Acquisition for Future City Projects	75,000
2001	Tractor/Loader (City share)	10,000
2002	Sylvan Park Avenue Lot, Land Acquisition for City Hall Parking	110,000
2002	Orange Avenue Lots (2) Land Acquisition	110,000
2002	Shasta Avenue (Campos Property) Lots, Land Acquisition for Future City Projects	450,000
2002	Bicycle Trail Lighting, Fremont Blvd. to Playa Avenue	221,600
2002	Purchased Police Car	30,000
1997-2002	MST Bus Service Annual Amount from $79000 to $90000	501,000
1988-2002	Major Improvements Project Subtotal	15,335,314
Capital Improvements in FY 2002-2003 Budget

2002-2003	CITY DEPARTMENTS:
	Lighting for City Hall	35,000
	Civic Center Planning and Improvements	50,000
	Administration Capital Outlay	10,000
	Finance Capital Outlay	10,000
	Planning Capital Outlay	5,000
	Urban Design/Parking Study	50,000
	Equipment Purchase	10,000
	Police Department Auto	30,000
	Public Works Equipment Outlay	10,000
	Calabrese Parking Lighting	31,000
	Subtotal 241,000	241,000

	CAPITAL PROGRAM:
	Street Improvements Park Avenue	90,000
	California Avenue Overlay	90,000
	Dias Avenue (mid-year review) -
	Tioga Avenue Widening	250,000
	Ortiz Avenue Undergrounding	20,000
	Subtotal 450,000 450,000

	1988-2003 Major Improvements and 2002-2003 Budget Improvements Total	691,000

	1988-2002 Major Improvements and 2002-2003 Budget Improvements Total	16,026,314

Sand City Budget

Year

Project

Total Costs