Laserfiche WebLink
CAPITAL IMPROVEMENT PROGRAM <br /> PARKS PROJECTS <br /> <br /> Carryovers from FY02-03 <br /> <br /> Par~ Parl~ Park Park Public Gran~s Loans from <br />02?.60 Play§round Renovations 0 ] 409,841 0 0 0 0 0 409.841 <br />037027 by Sports Groups 0 0 0 0 0 0 0 0 <br /> 0 <br />037.3~ Valley Trail Drinking Fountain 0 <br />037035 Park Sidewalk Repairs 0 <br /> 0 <br />037038 Goal Storage Repair 0 <br />1137039 Rail Repaintin[~ at Tennis Park <br />1137ira Amador Field renovation 0 <br />0s7~ Median Renovation: Valley (~. Busch 0 <br />1137o4~ Playground Surfa¢in8 Replacement 0 <br /> <br />968(131 Century House - Interior Decoration 20.000 0 0 O 0 0 0 20.000 <br />975041 Arroyo Mocho Trail: Alamo/S Rda 0 0 0 0 0 8.985 0 8.985 <br />97s053 Centennial Park Att Prqject 10.715 0 0 0 0 0 0 10.718 <br /> Alviso Adobe Communi~ Park (Recommended funding is in <br />987o~5 addition to an existin~ reserve of $2.468.996) 2.240.654 0 0 0 32.845 0 0 2.273.499 <br />~)s8,19 Spor~ Park - Park Maintenance Service Yard {see MISC CIP) 216.245 0 65.987 0 0 0 0 282.232 <br />9ss0211 Amador Community Park Public Art 1.904 0 0 0 0 0 0 1.904 <br />¢)7o4o Amador Valley Community Park Master Plan 6.430 0 0 0 0 0 0 6.430 <br />o.~70~t Veterans Memorial Buildin~ Master Plan 0 0 0 0 0 0 0 0 <br />997{)42 in addtion to total project expenses estimated at $7.000.000) 1.347.704 0 0 0 0 ' 155.976 0 1.503.680 <br />997059 Turfsrass - Sports Park 0 25.000 0 0 0 0 0 25.000 <br />997073 Irrigation - Shrubs - Various Parks 0 15.882 0 0 0 0 0 t 5.882 <br /> Sports & Recreation Community Park Public Art (Recommeded <br />997086 fundin~ is in addtion to an existin~ reserve of $70.700) 69.000 3 ] 0 0 0 0 0 69.031 <br /> TOTAL PARKS PROJECTS $4.754.125 $2.704.688 $2.090.449 $187.385 $39.845 $789.636 $0 $10.566.128 <br /> ENDING PARKS FIJND BALANCE $70.120 ($475) ($6) ($599.312) $0 $23.091 $0 ($506.582 <br /> <br />B- PARKS - 6 Parks QI 04 Final with page breaks xis 1/9/2004 2:44 PM <br /> <br /> <br />