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CAPITAL IMPROVEMENT PROGRAM <br /> PARKS PROJECTS <br /> <br /> Recommended <br />CIP # Amendments Adjusted <br /> Qtr 2 Budget <br />027038 Bemal Neighborhood Park - Greenbriar 99,997 99,997 <br />027060 Play~round Renovations 695,003 695,003 <br />947c~ Pleasamon Tennis Park - Phase III 2,500 2,500 <br />96so31 Century House - Interior Decoration 0 20,000 <br />975c4~ Arroyo Mocho Trail: Alamo/S Rita 133,744 364.496 <br />978053 Centennial Park Art Project 0 10,715 <br />987o28 Alviso Adobe Community Park 0 1.017,464 <br />987025 Alviso Adobe Community Park (Additional Funding) 0 1.460,000 <br />987063 Pleasanton Sports & Recreation Park-Phase VI, Part 2 (79,514) 0 <br />98ao19 Sport Park - Park Maintenance Service Yard 127,531 291,639 <br />9sso2o Amador Community Park Public Art 0 1,903 <br />997088 Sports Park Softball Complex Field Lighting (86,469) 0 <br />997c4o Amador Valley Communit~ Park Master Plan 0 14,412 <br />997041 Veterans Memorial Building Master Plan 362 0 <br />~97o42 Val Vista Park Expansion (18.8 acres) 400 3,261,604 <br />997042 Val Vista Park (Additional Funding) 97,302 3,454,076 <br />997059 Turf~rass - Sports Park 0 25,000 <br />997072 Irrigation - Turf- Various Parks 0 5 8,051 <br />99?078 lrri[;ation - Shrubs - Various Parks 0 15,881 <br />997o74 Irrigation - Valves - Various Parks 0 133,709 <br />997075 Irrigation - Controllers - Various Parks 0 28,506 <br />~7o80 Sports Park Public Art Project 0 70,700 <br /> TOTAL PARKS PROJECTS $1,992,141 $18,302.425 <br /> ENDING PARKS FUND BALANCE ($50,438) $679,232 <br /> <br /> <br />