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CAPITAL IMPROVEMENT PROGRAM <br />PARKS PROJECTS <br /> Recap Sheet <br /> <br /> Expenditures: <br />o~}5o~. Alamo Canal/Biker. a~.£Frail 0 537.855 t) (48~814] 489.041 81.533 407.508 <br />o07o]t, Aquatic Cen4er Expansion I'h,xse II 0 409,960 (129,8921 0 28{I.068 O , 280,068 <br />0117037 Pla) Equipment and Park Furniture 0 92.632 (90.5401 0 2.(192 2.092: 0 <br />mno4o Median Renovation 0 57.779 2.026 0 59.805 20. I I I 39.694 <br />007042 SoOball Complex Inlicld Repair O 25.OO0 (5.6151 O 19,385 19.385 O <br />oom.~6 Benches - Various Parks O 42,788 0 O 42.788 9.837 32.951 <br />0117047 Drinkin~ Founlains - Various Parks 0 29.241) O 0 29,240 20.485 8.755 <br />oom.~a Garbage Cans - Various Parks O 5.054 0 0 5.O54 3~725 1.329 <br />o07o4~ Irri~ation Sprinklers - Stmrts Park O I 1,445 O O I 1.445 0 I IA45 <br />mnoso ' Irri~ation Syslcm Design- Fairland Park 0 15392 O O 15,392 IO, 136 5.256 <br />,o?os~ Irri~alion STslem I)¢si[m- Centennial Park 0 44.495 0 0 44.495 1.941 42.55.1 <br />oo7o52 Irri~alion S)stem Dcsi~.n- Muirv. ood Park 0 378.362 0 0 378.362 293.380 84.982 <br />oo?os3 Picnic Tables - Various Parks 0 62.388 0 0 62.388 20~617 41.77 I <br />o,*os~. Planter Rcnovalion- Various Parks 0 27.504) 0 0 27.500 0 27.500 <br />oo7057 Park Si~n Replacement- Various Parks 0 61.523 0 0 61.523 42.802 18.721 <br />mnos~ Tennis Court Rcsurthcin[~- Fairlands Park 0 20.000 0 0 20.000 17.265 2.735 <br />ooT0v~ Basketball Court Resurlhcin~ - Various Parks 0 41,803 O 0 41,803 IO.922 30,881 <br />o~7ooo Volleyball Court Renovation- Various Parks 0 t5.000 0 0 15,000 5,985 9,015 <br />o~'o~,2 I'rc¢ Planting.- Various Parks 0 I 1,559 0 0 I 1,559 0 I L559 <br />o07o~,4 Repair I)u~otfl Roolk- Sporls f'ark 0 5,O72 0 0 5,O72 ! 3,988 I.O84 <br />~,7o6s Bcrnal Property. Conmlunil? Park 0 83.733 0 0 83.733 54.17{) 29.563 <br />007065 Bcrnal Property' Communil? Park (Reserve) 1,781.742 O O 0 1.781.742 0 1,781.7,12 <br />m?oo6 Alamo Canal Bikeway (Additional I:undin~) 5.000 (] 0 0 5,000 0 5~000 <br />o~o~, BMX Riding. Park 75,000 0 0 0 75,000 35 74,965 ' <br />o~m~.' General Frail bnprovcments& Development 15,000 0 0 0 15.000 0 15AI00 <br />o~7o~o Arro)o Mocho: Alamo Canal to Santa Rita (Addl Funding) 5.000 0 0 0 5,000 0 5,000 <br />0mn: South Plcasanlon Neighborhood ['ark (Site Acquisition) 44(I,990 0 0 0 440,990 0 440.990 <br />m?o4~ Stonerid~e Mall Road Landscape Renovatkms 350.000 0 0 0 350.000 O 350,000 <br />o~7o~0 Benches: Various l'arks 0 0 39.000 0 39.000 17.590 21.410 <br />mToso Drinkin~ Fountains: Various Parks 0 0 &900 0 6.904) 0 6.900 <br />o~7o52 Irri[~ation Controller: Valley Trails 0 0 3(I.000 0 30.00(I 21.012 8.988 <br />o~7os~ Sprinklers: Various Parks 0 0 6.800 0 6.800 4.699 2.101 <br />m~'o54 lrri[~ation Pumps:Amaral& Meadows 0 0 32.000 0 32.000 0 32.OI}0 <br />o~?os6 Concrete Repair at Sports Park 0 0 20,000 0 20,000 7.000 13.{}00 <br />o~*os~ Paver Repair at Veterans Plaza 0 0 20.000 0 20.000 4.987 15.013 <br />o~7os, Picnic 'Fables: Various Parks 0 0 29.400 0 29.400 14.351 15.049 <br />o~7oso Bar-B-Ques: Various Parks 0 0 9.800 0 9.800 2.840 6.960 <br /> <br />ParksFY02Q4xls 10/29/2002 428PM <br /> <br /> <br />