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CIP Project Balances through April 30, 2021 <br /> Project YTD Available Balance <br /> Number Project Name Fund (as of 4/30/21) <br /> Park Projects <br /> 01737 GENRL TRAIL IMPROVE AND DEVEL 221 100,301.30 <br /> 01737 GENRL TRAIL IMPROVE AND DEVEL 222 652,941.00 <br /> 06716 LIONS WAYSIDE PARK IMPROVEMENT 222 2,014,327.80 <br /> 15408 PLS PIONEER CEMETERY MSTR PLN 403 20,673.00 <br /> 16725 BOCCE BALL COURTS 222 35,554.37 <br /> 16733 PLEAS TENNIS/COMMUNITY PARK LED LIG 222 120,000.00 <br /> 17714 AMADOR THEATRE FACILITY ASSESSMENT 222 60,000.00 <br /> 17746 SOFTBALL FIELDHOUSE/BOOTH RENOVATIO 221 420,476.03 <br /> 17746 SOFTBALL FIELDHOUSE/BOOTH RENOVATIO 222 47,228.01 <br /> 17747 REPLACE CONCESSION STAND#2 222 57,175.46 <br /> 17752 ROTARY PARK- PHASE II LAND ACQUISI 222 750,000.00 <br /> 17753 CENTURY HOUSE FACILITY ASSESSMENT 222 56,500.00 <br /> 18725 ALVISO ADOBE STRATEGIC PLAN IMPLEME 222 350,000.00 <br /> 20771 MOUNTAIN BIKE TRAIL 222 61,180.34 <br /> 20773 DESIGN INCLUSIONARY/ALL ACCESS PLAY 222 285,811.40 <br /> 20774 DESIGN SKATE PARK 222 284,726.10 <br /> 21744 ANNUAL COURT RESURFACING 221 22,932.47 <br /> 21745 ANNUAL PLAYGROUND RENOVATIONS 221 65,314.77 <br /> 21745 ANNUAL PLAYGROUND RENOVATIONS 518 170,792.84 <br /> 21765 PIONEER CEMETERY SOUTH HILL IMPROVE 222 77,607.77 <br /> 21775 TENNIS/COMMUNITY PARK COURT LIGHTIN 221 250,000.00 <br /> Total Park Projects 5,903,542.66 <br /> 3 <br />