|
CAPITAL IMPROVEMENT PROGRAM
<br /> PARKS PROJECTS
<br />
<br /> Adjusted Budget
<br />ozTos9 Light Bocce Ball Courts at Senior Center 0 7,000 0 0 0 0 0 7,000
<br />1>2?e~0 Playground Renovations 0 409,841 0 0 0 ~ I 0 409,84I
<br />o3?025 Renovation Hardball Field "A" 0 50,000 0 0 0 0 50,000
<br /> City Constracted and Owned Storage Facilities at Sports Park for use I
<br />03?o2? by Sporls Groups 25,000 0 0 0 0 0 I 0 25,000
<br />
<br />037028 New Community Park Site: Acquisition Reserve 0 0 0 1,500,000 000 I 0 1,500,000
<br />
<br />037031 Renovation of Urban Trailheads 0 11,400 0 0 0 ~ 0 I 1,400
<br />o3?o32 Valley Trail Drinking Fountain 0 7,500 0 0 0 0 ! 0 7,500
<br />o3?03] Amador & Muirwood Fence Repair 0 45,000 0 0 0 0 ! 0 45,000
<br />0370~4 Kottinger Booster Pump 0 30,000 0 0 0 0 0 30,000
<br />o37o~5 Park Sidewalk Repalrs 0 78,000 0 0 0 ,0 0 78,000
<br />I)37036 Planter Renovation 0 32,000 0 0 0 0 0 32,000
<br />~370~7 Tree Planting areas 2 & 5 0 4,000 0 0 0 0 0 4,000
<br />0371)~ s Goal Storal~e Repatr 0 4,000 0 0 0 0 0 4,000
<br />0~?039 Rail Repainting at Tennis Park 0 20,000 0 0 0 0 0 20,000
<br />037041 Amador Field renovation 0 50,000 0 0 0 0 0 50,000
<br />0~?042 Irrigation Renovation - West Las Positas 0 230,000 0 0 0 0 0 230,000
<br />0371143 Median Renovation: Valley (~ Busch 0 75,000 [ 0 0 0 0 0 75,000
<br />03?044 Median Renovation: Gatetree Circle 0 60,000 0 0 0 0 0 60,000
<br />037045 Play~rou nd Suffaclng Replacement 0 12,500 0 0 0 0 0 12,500
<br />968~m Century House - Interior Decoration 20,000 0 0 0 0 0 0 20,000
<br />975041 Arroyo Mocho Trail: Alamo/S Rita 0 0 0 0 0 8,985 0 8,985
<br />978053 Centennial Park Aa Project 10,715 0 0 0 0 0 0 10,715
<br /> Alviso Adobe Community Park (Recommended funding ~s in
<br />987o25 addition to an existing reserve of $2,468,996) 2,061,394 0 I 125,000 0 132,845 179,260 0 2,498,499
<br />9881119 Sport Park - Park Maintenance Service Yard (see MISC CIP) 216,245 0 I 65,987 0 0 0 0 282,232
<br />9ss02o Amador Communii~ Park Public Art 1,904 00 0 0 0 0 0 1,904
<br />997o40 Amador Valley Community Park Master Plan 6,430 0 0 0 0 0 6,430
<br />097041 Veterans Memorial Building Master Plan 0 0 i 0 0 0 0 0 0
<br /> Val Vista Park Renovation and Expansion (Recommended funding is
<br />997042 in addtion to total pro,jeer expenses estimated at $7,000,000) 1,572,704 0 0 0 0 355,976 0 1,928,680
<br />997059 Turfgrass - Sports Park 0 25,000 I 0 0 0 0 0 25,000
<br />997072 Irrigation - Turf- Various Parks 0 58,053 ' 0 0 0 0 0 58,053
<br />997o73 Irrigation - Shrubs - Various Parks 0 15,882 0 0 0 0 0 15,882
<br />997(174 Irrigation - Valves - Various Parks 0 ]33,712; 0 0 0 0 0 133,712
<br />99?075 Irrigation - Controllers - Various Parks 0 28,5] I 0 0 0 0 0 28,51 I
<br /> Sports & Recreation Community Park Public Art (Recommeded
<br />s97o86 fundin[~ is in addtion to an existin~ reserve of $70,700) 144,000 31 0 0 0 0 0 144,03 I
<br /> TOTAL PARKS PROJECTS $8,634,832 $3,374,150 $2,288,742 $2,087,385 $150,845 $1,459,896 $0 $17,995,850
<br /> ENDING PARKS FUND BALANCE $192,454 $92,267 ($6) ($543,048] $22,055 $23,091 $0 ($213,187)
<br />
<br />B- PARKS - 12 Parks Qi 04 Final w/th page breaks xls I/9~2004 2;44 PM
<br />
<br />
<br />
|