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CAPITAL IMPROVEMENT PROGRAM <br />PARKS PROJECTS <br /> Recap Sheet <br /> <br />o,?o6o Play Area Replacement 0 0 1.494,105 0 1.494.105 1,068.436 425.669 <br />o~?oa~ Tennis Court Rcsur facing: at Fairlands 0 0 20.000 0 20.000 9,581 10~419 <br />o~7o,2 Basketball Court Resurfacin[~: Meadows & OrlolT 0 0 10.000 0 10.000 10.OO0 <br />0~?oaJ Exercise Course Renovation: Meadows 0 0 8.000 0 i 8.000 O 8.000 <br />o~?o~4 Du,-out Ranovalions at Sports Park 0 0 4.000 0 4.000 I.O31 2.969 <br />o~7o, s Kottin~cr Park Creek 0 0 40.000 0 40.000 62 39.938 <br />o~?o~. Planlcr Renovation: Ccnlennial Park 0 0 2.000 0 2.0OO 0 2.1}¢}(} <br />.~47o~8 Communily Pool 0 0 0 O O O (} <br />esso44 Wayside Park Improvements 0 62.358 (62.3581 0 0 0 <br />· aso~ Cenlur~ I louse - Interior Decoration 0 20.000 0 0 20.000 O <br />o?so4~ Arroyo Mocbo Trail: Alamo/S Rita 0 307.949 0 176.2491 231.700 948 230.752 <br />o7~o53 Centennial Park Art Pro. jeer 0 10.715 i 0 0 10.715 0 10.715 <br />.~?41~o Recycled Play~tround Mals - Granl 0 26.755 I (26.755] 0 0 0 0 <br />.~7o:s Alviso Adobe Community Park 0 487.322 O 0 487.322 9.858 477.464~ <br />~?0.,5 Alviso Adobe Community Park (Addilional Funding) 1,460,000 0 0 0 1,460,000 0 1,460,000- <br />~a?o~ Amador Park Recreation Buildin~ Patio Replacement 0 5.937 0 0 5.937 5.937 0- <br />o~?o6~ Pleasanton Sports & Recreation Park-Phase VI. Part 2 0 110.177 O 0 110.177 30.663 79.514 <br />.~gsol~ Sport Park - Park Mainlenancc Service Yard 0 176.100 0 0 176.100 I 1.992 164.108 <br />osso~o Amador Comnmnily Park Public Art 0 36.381 0 0 36.381 34.478 1.903 <br />;~?o:~ IIopyard Landscapin~ 0 2.360 (2.026) 0 334 334 0 <br />.)o7o~? Play Equipment and Park Furniture 0 20.057 120.057 0 0 O O <br />.).~7o~s Sports Park Softball Complex Field Li~htin~ 0 101.542 0 0 101.542 15.073 86.469 <br />.~?o4o Amador Vallcy Community Park Master Plan 0 36.587 0 0 36.587 22~ 175 14.412 <br />~?o4~ Veterans Memorial Buildin~ Master Plan 0 4.265 0 0 4.265 4.627 1362} <br />~?o4~ Val Vista Park Expansion 118.8 acres) 0 2.729.577 0 0 2.729.577 393.373 2.336.204 <br />~o4: Val Vista Park (Additional Funding) 3.200.000 0 192.250 0 3.392.250 35.476 3.356.774 <br />,~?oso Turf~rass - Sports Park 0 25,000 0 0 25,000 0 25,000 <br />.~?o6s Planters - Various Parks 0 6.668 16.668) 0 0 0 O <br />.a?o?z Irri[ation - Turf- Various Parks 0 66.629 0 0 66.629 8.578 58.05 I <br />oo~0~j Irri[~ation - Shrubs - Various Parks 0 15.881 0 0 15.881 0 15.881 <br />'~?o74 Irri~ation - Valves - Various Parks 0 147.779 0 0 147.779 14.070 133.71}9 <br />.~o?s Irri~ation - Controllers - Various Parks 0 42.354 0 0 42.354 13.848 28.506 <br />~?o?~. Play Areas- Various Parks 0 219.806 1218.694 0 I.I 12 1.112 0 <br />~?os6 Sports Pnrk Public Att Project 0 72,500 0 0 72,500 1,800 70,700 , <br />,~?os? Sports Park Dr. Median Landscapin[ 0 12,195 0 0 12,195 , 12,195 0 <br /> TOTAL PARKS PROJECTS $7,332,732 $6,725,474 $1,403,676 ($125,063 $15,336,819 $2,396,535 $12,940,284 <br /> ENDING PARKS FUND BALANCE $362.782 ($23.473] $188.:572 $0 $527.881 $11.709~609 $692.860 <br /> <br />Parks FY02 Q4.xls 10/29/2002 4:28 <br /> <br /> <br />