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CAPITAL IMPROVEMENT PROGRAM <br /> PARKS PROJECTS <br /> <br />CIP # Orig Bud Carryovers Adjusted <br />®7o65 Renovate Softball Infields 0 0 0 0 <br /> o07064 Repair Dugout Roo(~- Sports Park 0 5.072 0 5.072 <br /> 007065 Bemal Properly Community Park 0 83.733 0 83.733 <br /> 2001-02 Expenditures: <br /> 957025 Alviso Adobe Community Park (Additional Funding) 1.460.000 0 0 1.460.000 <br /> ot?03~, BMX Riding Park 75.000 0 0 75.000 <br /> Development of Cit, Trails Projects: <br /> ol7o0, Alamo Canal BJkewa, (Additional Funding) 5.000 0 0 5.000 <br /> 027017 Afro5 o de la Laguna: Construct New Bike Path 0 0 0 0 <br /> 0~70~o Arroyo Mocho: Alamo Canal to Santa Rite (Add[ Funding7 5.000 0 0 5.000 <br /> 0~70~7 General Trail Improvements & Development 15.000 0 0 15.000 <br /> {)07065 Bemal Communit3 Park (Reserve) 1.781.742 0 0 1.781.742 <br /> 017042 South Pleasamon Neighborhood Park (Site Acquisition} 440.990 0 0 440.990 <br /> 017043 Stoneridge Mall Road Landscape Renovations 3502)00 0 0 350.000 <br /> 907042 Vel Vista Park (Additional Funding) 3.200.000 0 0 3.200.000 <br /> 027020 Veterans Memorial Building Renovation 0 0 0 0 <br /> Aquatic Center Expansion Phase Il (Reser',e) 0 0 0 0 <br /> Amador Valle3 Communitx Park (Reserve) 0 0 0 0 <br /> Main Street Green Park Public An 0 0 0 0 <br /> New Communit> Park: Site Acquisition IReser',c) 0 0 0 0 <br /> Sutter Gate Park Expansion. Phase II 0 0 0 0 <br /> o~7o4~ Benches: Various Parks 0 0 39.000 39.000 <br /> o~705o Drinking Fountains: Various Parks 0 0 6.9(70 6.9(}0 <br /> 0[7052 Irrigation Controller: Valle> Trails 0 0 30.000 30.000 <br /> ol7c~5~ Sprinklers: Various Parks 0 0 6.800 6.800 <br /> 017054 Irriga0on Pumps: Amaral & Meadox~s 0 0 32.000 32.00(7 <br /> 017056 Concrete Repair at Sports Park 0 0 20.000 20.000 <br /> 017057 Paver Repair at Veterans Plaza 0 0 20.000 20.000 <br /> 017058 Picnic lanes: Various Parks 0 0 29.400 29.400 <br /> 0~7o59 Bar-B-Ques: Various Parks 0 0 9.800 9.800 <br /> o~7(~o Rpla3 Area Replacement 0 0 1.467.350 1.467.350 <br /> 0~?o~ 'Iennis Court Resurlhcing at Fairlands 0 (} 20.000 20.000 <br /> 017062 Basketball Court Resurthcing: Meadows & Orloff 0 II 10.000 10.000 <br /> 017063 Exercise Course Renovafion: Meadows 0 0 8.000 8.000 <br /> 0~?0~4 Dug-out Renovations at Sports Park 0 0 4.000 4.000 <br /> 0~?0o Ko(finger Park Creek 0 0 40.000 40.000 <br /> ~t~06~ Planter Renovation: Centennial Park 0 0 2.000 2.000 <br /> TOTAL PARKS PROJECTS 57.332.732 $6.725.474 $1.410.344 $15.468.550 <br /> ENIHNG PARKS FUND BALANCE $362.782 ($23.473 $5.614 $344.923 <br /> <br />Note: Numbers in italics signiI~, prc~jects already approved by Councih Parks FY02 Ql.xls 2/26/02 <br /> <br /> <br />