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<br /> CAPITAL IMPROVEMENT PROGRAM
<br /> PARKS PROJECTS
<br /> Recommended
<br />CIP. Amendments Adjasted
<br /> Qtr2 Bu.
<br />997070 Trees@Meadowlarle&OakhiIlParIes (32,234) 0
<br />997071 GenerallrrigatioD - Muirwood Parle (9,633) I,2g0
<br />997012 IrrigatioD - Turf - Various Paries 0 67,625
<br />997073 Irrigation - Shrubs - Various Paries 0 24,025
<br />997074 Irrigation. Valves - Various Parks 0 153,401
<br />997075 Irrigation - Controllers - Various Paries 0 34,506
<br />997076 Play Areas - Various Paries 0 240,000
<br />997077 Picnic Tables @l Sports Parle & Walout Grove (4,226) 0
<br />997078 Benches - Heatherlarle Parle (6,g75) 0
<br />997079 Garbage Cans - Various Parks (3,325) (I)
<br />997080 Drinking Fountains - Various Paries 0 21,444
<br />997081 Bar-B-Ques - Walnut Grove Parle (124) 1,876
<br />997082 Signs - Heatherlarle Park 2,683 5,683
<br />997086 Sports Parle Public Art Project 0 78,500
<br /> 2000-01 Expenditure5:
<br />987025 Alviso Adobe Community Parle 0.2 0.8 FEE 0 503,109
<br />997042 Val Vista Park Expansion (18.8 acres) 0.2 0.8 FEE 0 2,904,476
<br />997087 Sports Parle Dr. Median Landscaping 0 17g,740
<br />007036 Aquatic Center Expansion Phase II 9,960 409,960
<br />007037 Play Equipment and Parle Furniture 0 99,942
<br />007040 Median Renovation 0 15,000
<br />007042 Softball Complex Infield Repair 0 25,000
<br />007046 Benches - Various Parks 6,875 52,250
<br />007047 Drinking Fountains - Various Parks 0 72,600
<br />007048 Garbage Cans - Various Parks 0 12,250
<br />007049 Irriga1ion Sprinklers - Sports Parle 0 13,500
<br />007050 Irrigation System Design- Fairland Park 0 20,000
<br />007051 Irrigation System Design- Centennial Pk 0 50,000
<br />007052 Irrigation System Design- Muirwood Park 0 380,000
<br />007053 Picnic Tables - Various Parks 0 66,000
<br />007054 Bar-B-Ques - Sports Park 0 4,025
<br />001056 Planter Renovation - Various Parks 0 27,500
<br />007057 Park. Sign Replacement. Various Parks 0 127,000
<br />007058 Tennis Court Resurfacmg. Fairlands Pk 4,000 20,000
<br />007059 Basketball Court Re'urfacing - Various Pks 28,234 50,234
<br />007060 Volleyball Court Renovation. Various Pks 0 15,000
<br />007061 Exercise Courses - Orloff Parle 0 12,000
<br />007062 Tree Planting- Various Paries 0 16,600
<br />007063 Renovate Softball Infields (5,297) 24,703
<br />007064 Repair Dugout Roofs- Sports Parle 0 12,000
<br />007065 Bernal Property Community Parle 55,000 130,000
<br /> TOTAL PARKS PROJECTS (S I 9,922) S9,255,667
<br /> ENDING PARKS FUND BALANCE S156,922 SI,3I9,869
<br />Parks FYOl Q2.xls 4/10101
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