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Table 4B - Parks CIP Funds Budget Carryovers to FY 2020/21 <br /> PROJECTED FUND BALANCE, JUNE 30, 2020 $12,262,818 <br /> REVENUE CARRYOVERS: <br /> Castleridge Trail/Parking Improveme 93,850 <br /> TOTAL REVENUE CARRYOVERS 93,850 <br /> PROJECT CARRYOVERS: <br /> Lions Wayside Park Improvement 2,133,828 <br /> Pioneer Masterplan Implemen Reserve 524,378 <br /> Bocce Ball Courts 37,490 <br /> Pleas Tennis/Community Park Led Lig 120,000 <br /> Amador Theatre Facility Assessment 60,000 <br /> Softball Fieldhouse/Booth Renovatio 539,537 <br /> Replace Concession Stand #2 60,365 <br /> Castleridge Trail/Parking Improveme 37,379 <br /> Library Office Remodel 402,447 <br /> Rotary Park- Phase II Land Acquisi 750,000 <br /> Century House Facility Assessment 56,500 <br /> Alviso Adobe Strategic Plan Impleme 350,000 <br /> Valley Trails Tot Lot Design/Constr 58,724 <br /> Annual Median Landscape Renovations 289,884 <br /> Mountain Bike Trail 129,670 <br /> Design Inclusionary/All Access Play 400,000 <br /> Design Skate Park 400,000 <br /> Annual Court Resurfacing 3,369 <br /> Annual Playground Renovations 237,285 <br /> TOTAL PROJECT CARRYOVERS 6,590,858 <br /> RESERVE CARRYOVERS: <br /> Genrl Trail Improve And Devel 753,242 <br /> New Comm Pk:Site Acq Reserve 3,708,924 <br /> Bernal Prop Trail Sys Reserve 150,703 <br /> TOTAL RESERVE CARRYOVERS 4,612,869 <br /> TOTAL PROJECT AND RESERVE CARRYOVERS 11,203,726 <br /> ADJUSTED FUND BALANCE, JUNE 30, 2020 $1,152,942 <br /> 7 <br />