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CAPITAL IMPROVEMENT PROGRAM <br /> PARKS PROJECTS <br /> <br />CIP # Recommended <br /> Amendments Adjusted <br /> Qtr 2 Budget <br />017062 Basketball Court Resurfacing: Meadows & Orloff 0 10,000 <br />017063 Exercise Course Renovation: Meadows 0 8,000 <br />o~7o6~ Dug-out Renovations at Sports Park 0 4,000 <br />o17o65 Koi~inger Park Creek 0 40,000 <br />017066 Planter Renovation: Centennial Park 0 2.000 <br />947035 Community Pool 0 0 <br />958o44 Wayside Park Improvements (62,358 0 <br />968o3~ Century House - Interior Decoration 0 20,000 <br />975041 Arroyo Mocho Trail: Alamo/S Rita 0 307,949 <br />978o83 Centennial Park Art Project 0 10,715 <br />978100 Recycled Playground Mats - Grant (26,755 0 <br />987o25 Alviso Adobe Community Park 0 487,322 <br />987025 Alviso Adobe Community Park (Additional Funding) 0 1~460,000 <br />987038 Amador Park Recreation Building Patio Replacement 0 5.937 <br />987063 Pleasanton Sports & Recreation Park-Phase VI, Part 2 0 110,177 <br />988019 Sport Park - Park Maintenance Service Yard 0 176,100 <br />9ss020 Amador Community Park Public Art 0 36,381 <br />997023 Hopyard Landscaping 0 334 <br />997037 Play Equipment and Park Furniture 0 0 <br />9.97o38 Sports Park Softball Complex Field Lighting 0 101,542 <br />997040 Amador Valley Community Park Master Plan 0 36,587 <br />~97041 Veterans Memorial Building Master Plan 0 4,265 <br />997042 Val Vista Park Expansion (18.8 acres) 0 2,729.577 <br />997043 Val Vista Park (Additional Funding) 192,250 3,392,250 <br />997059 Turfgrass - Sports Park 0 25,000 <br />997065 Planters - Various Parks (6,668 0 <br />997072 Irrigation - Turf- Various Parks 0 66,629 <br />997073 Irrigation - Shrubs - Various Parks 0 15,881 <br />~97o74 Irrigation - Valves - Various Parks 0 147,779 <br />997075 Irrigation - Controllers - Various Parks 0 42,354 <br />997076 Play Areas - Various Parks 0 1,112 <br />997086 Sports Park Public Art Project 0 72,500 <br />097087 Sports Park Dr. Median Landscaping 0 12,195 <br /> TOTAL PARKS PROJECTS ($6,668 $15,461,882 <br /> ENDING PARKS FUND BALANCE $182,958 $527,881 <br /> <br /> <br />