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I
<br />
<br />CAPITAL IMPROVEMENT PROGRAM
<br /> PARKS PRO.sECTS
<br />
<br /> , Fairl~nd padc
<br />
<br /> Park
<br /> ~- Muirwood park
<br />Picnic Tables - Various parks
<br />
<br />1
<br />
<br />planter Renovation - Various parks 0
<br /> 1
<br />
<br /> - Various parks
<br />Tennis Corox Resurfacmg' Fairlands park
<br />Basketball Court Resuffacing - Various parks
<br /> Various Parks
<br />
<br />.VafiousParks
<br />
<br /> ~ Community. park
<br /> t Community Park (Reserve)
<br />Alamo Canal Bikeway(Additional Funding)
<br /> park
<br />
<br />General Trail I_~rov~menta & I~vclopment
<br /> 'o Mo~ho: Alamo Canal to Santa Rita (Ad~
<br /> outh Plcasanton Neighborhood park (Si~
<br /> ~ Mall Road Landscape Renovations
<br />
<br /> tcnches: Various Parks
<br />
<br />Various parks 0
<br />Trails 0
<br />
<br />Various Parks
<br /> Amaral & Meadows
<br />
<br /> r at Veterans plaza
<br />Tables: Various parks
<br />
<br />Bar-B-Ques: Various parks
<br />
<br />Tennis Court Resurfacil~ at Falrlands
<br /> ~ Course Renovation: MeadoWS
<br />
<br /> :enovafions at S[~ol~s park
<br />
<br /> ~' R~ion: C~temgal p~rk
<br />
<br />Benches at Orloffpark
<br />
<br />Median Renovation Irrigation
<br />Fairlands Irrigation Renovation
<br />
<br />Veterans Memorial BuildingRenovation
<br />
<br />2
<br />(925,000)
<br /> 0
<br />
<br />6,588
<br />
<br />42,555
<br />
<br />5,710
<br />
<br />27,500
<br />
<br />18,722
<br />
<br />30,882
<br />
<br />9,015
<br />
<br />424,565
<br />
<br />1,781,742
<br /> 0
<br />
<br />99,965
<br />
<br />Y~03 RECAP
<br />
<br />5,336
<br />
<br />5,710
<br />
<br />5o~o
<br /> o
<br />
<br />4,494
<br />
<br />76,711
<br />
<br />24,413
<br />
<br />1,252
<br />
<br />42,555
<br />
<br />27,000
<br />
<br />18,722
<br />
<br />26,388
<br />
<br />9,OI5
<br />
<br />0
<br />0 0
<br />347,854 0
<br />1,757,329 0
<br />
<br />o o_
<br />0 99,965 0
<br />
<br />170,812 39,074
<br />5,000 5,000
<br />890,990 0
<br />
<br />131,738
<br />
<br />0 0
<br />
<br />890,990
<br />
<br />318,942
<br />
<br />6,843
<br />
<br />31,058
<br />
<br />350,000
<br />
<br />0 0
<br />6,900 5'/
<br />
<br />0 0
<br />
<br />0 2,102
<br />
<br />1,980
<br />
<br /> 0
<br />2,102
<br />
<br />126,625
<br /> 28,013
<br />
<br />15,050
<br />
<br />6,962
<br />35,666
<br />
<br /> 10,419
<br /> 8,000
<br /> 4,499
<br /> 39,938
<br /> 2,000
<br /> 5,000
<br />115,000
<br />
<br />380,002
<br /> 0
<br />
<br />320,000
<br />
<br />124,645
<br /> 28,OI3
<br /> 0
<br /> 980
<br />
<br />5,212
<br />
<br />14,070
<br />
<br />1,750
<br />
<br />35,666
<br />
<br />0 10,419
<br />0 8,000
<br />4,499 0
<br />
<br />0 39,938
<br />
<br />0 2,000
<br />
<br />2,082 2,918
<br />65,447 49,553
<br />0 380,002
<br />
<br />o o
<br />
<br />__311,840
<br />
<br />8,160
<br />
<br />0
<br />
<br />Note: Numbers in italics signify amendments/transfers abeady approved by Council.
<br />
<br />park~ CIP YEO3.xls 11/14/2OO3
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