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CAPITAL IMPROVEMENT PROGRAM <br /> PARKS PROJECTS <br /> <br />I <br />CIP #: Orig Bud Carryovers Adjusted <br /> 200t-02 from FY01 Quarter 1 Budget <br />'aST0~3 Plcasanton Sports & Recreation Park-Phase VI. Part 2 0 110.177 0 110.177 <br />9saol9 Sport Park - Park Maintenance Service Yard 0 176.100 0 176.100 <br />o~so2o Amador Community Park Public Art 0 36.381 0 36.38 I <br /> <br /> 90?023 Hopyard Landscaping 0 2.360 (2.026) 334 <br /> o97o37 Play Equipment and Park Furniture 0 20.057 (20.057) 0 <br /> 997o3s Sports Park Softball Complex Field Lighting 0 101.542 0 101.542 <br /> o,~7o3o Va] Vista Park Master Plan 0 0 0 0 <br /> 9~?oao Amador Valley Communit.~ Park Master Plan 0 36.587 0 36.587 <br /> 99w4~ Veterans Memorial Building Master Plan 0 4.265 0 4.265 <br /> 9o?os9 Turfgrass - Sports Park 0 25.000 0 25.0{)0 <br /> 097065 Planters - Various Parks 0 6.668 0 6.668 <br /> ~o7o7o Trees e/t~ Meadowlark & Oakhill Parks 0 0 0 0 <br /> ~7ov} General Irrigation - Muir,~ood Park 0 0 0 0 <br /> 9o7o72 Irrigation - Turf- Various Parks 0 66.629 0 66.629 <br /> 9~?o73 Irrigation - Shrubs - Various Parks 0 15.881 0 15.881 <br /> 907074 Irrigation - Valves - Various Parks 0 147.779 0 147.779 <br /> 0o~o7s Irrigation - Controllers - Various Parks 0 42.354 0 42,354 <br /> 09707,5 Play Areas - Various Parks 0 219.806 1218.694) 1.112 <br /> 997077 Picnic Tables qt} Sports Park & Walnut Grove 0 0 0 0 <br /> 997078 Benches - Heatherlark Park 0 0 0 0 <br /> o~o?~ Garbage Cans - Various Parks 0 II 0 0 <br /> 997o811 Drinking Fountains - Various Parks 0 0 0 0 <br /> 99~os: Bar-B-Ques - Walnut Grove Park 0 0 0 0 <br /> 997022 Signs - Heatherlark Park 0 0 0 0 <br /> ~97o~ Sports Park Public Art Project 0 72.500 0 72.500 <br /> 2000-01 Expenditures: <br /> 987025 AIviso Adobe Community Park 0 487.322 0 487.322 <br /> 997042 Vel Vista Park Expansion { 18.8 acres) 0 2.729.577 0 2.729.577 <br /> 9o7oa7 Sports Park Dr. Median Landscaping 0 12.195 0 12.195 <br /> ooso~6 Alamo Canal/Bikeway/l rail 0 537.855 0 537.855 <br /> oo7o3s Aquatic Center Expansion Phase II 0 409.960 0 409.960 <br /> oo?o:7 Play Equipment and Park t:umiture 0 92.632 (q0.5401 2.092 <br /> ,<~?o4o Median Renovation 0 57.779 2.026 59.805 <br /> oo7on2 Softball Complex Infield Repair 0 25,000 15.615 19.385 <br /> oo7o4~, Benches - Various Parks 0 42.788 0 42,788 <br /> oo7o,~7 Drinking Fountains - Various Parks 0 29,240 0 29.240 <br /> 007048 Garbage Cans - Various Parks 0 ' 5.054 0 5.054 <br /> oo7o~0 Irrigation Sprinklers - Sports Park 0 11.445 0 11.445 <br /> oo*o5o Irrigation System Design- Fairland Park 0 15.392 I) 15.392 <br /> oo?os~ Irrigation System Design- Centennial Pk 0 44,495 0 44,495 <br /> 007052 Irrigation System Design- Muim'ood Park 0 378.362 0 378362 <br /> ooTos: Picnic Tables - Various Parks 0 62.388 0 62.388 <br /> oo7o54 Bar-B-Ques - Sports Park 0 0 0 0 <br /> oo*o56 Planter Renovation - Various Parks 0 27.500 0 27.500 <br /> oo?os: Park Sign Replacement - Various Parks 0 61,523 0 61,523 <br /> ooTos* Tennis Court Resurlhcing- Fairlands Pk 0 20.000 0 20.000 <br /> OOTOS~ Basketball Court Resurfacing - Various Pks 0 41,803 0 41.803 <br /> oo?oso Volleyball Court Renovation- Various Pks 0 15,000 0 15.000 <br /> oo7o61 Exercise Courses - Orloff Park 0 0 0 0 <br /> 00706: Tree Planting- Various Parks 0 I 1,559 0 I 1,559 <br /> <br />Note: Numbers in italics signify projects already approved by Council. Parks FY02 Ql.xls 2/26/02 <br /> <br /> <br />