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CAPITAL IMPROVEMENT PROGRAM <br /> PARKS PROJECTS <br /> <br />CIP # Recommended <br /> Amendment~ Adjusted <br /> Quarter 2 Budget <br />037038 Goal Storage Repair 0 4,000 <br /> <br /> 037039 Rail Rcpaintin~ at Tennis Park 0 20,000 <br /> 03704~ Amador Field renovation 0 50,000 <br /> 0~70n2 Irrigation Renovation - West Las Pusitas 0 230t000 <br /> 037043 Median Renovation: Valley ~ Busch 0 75,000 <br /> o37c~n Median Rer~ovation: Oatetree Circle 0 60,000 <br /> 037045 Play[~round Surfacin[ Replacement 0 12t500 <br /> 037047 Moiler Park Bridga Repai~ 41500 41500 <br /> o37o48 Vintage Hills Irrigation 5z000 5,000 <br /> 037049 Bemal Creek Restoration 2,422,800 2~422,800 <br /> 0370~2 Callippe Open Space Trail 77,254 771254 <br /> 037053 Main St ~ An~yo Del Valle Trail 60,000 60,000 <br /> 968031 CentuW House - lnterlor Decoration 0 20,000 <br /> 9780~1 Arroyo Mocho Trail: Alamo/S Rita 0 8~985 <br /> 978053 Centennial Park Ar~ Proj get 0 10,715 <br /> Alviso Adobe Community Park (Recommended funding is in addition to an existing <br /> 9s~o~s reserve of $2,468,996) 0 2~498~499 <br /> 988019 Spol~ park- Park Maintenance Service Yard (see MISC CIP) 0 282~232 <br /> 988020 Amador Community Park Public Pat 0 1,904 <br /> ~7o~o Amador Valle~ Community Park Master Plan 16,060 22,490 <br /> 997o41 Veterans Memorial Buildin~ Master Plau 0 0 <br /> Val Vista Park Renovation and Expansion (Recommended funding is in addtion to total <br /> 997o42 project expenses estimated at $7,000,000) 80,000 2,008,680 <br /> 997os9 Turfed'ass - Spoils Park 0 25,000 <br /> 997o72 Irrigation - Tuff- Various Parks 0 58,053 <br /> o~7073 lrdgafion - Shrubs - Various Parks 0 15,882 <br /> 997o74 lnSgation - Valves - Various Parks 0 133,712 <br /> 997075 In'igation - Contxollers - Various Parks 0 28,511 <br /> Spo~ts & Recreation Community Park Public Aa (Recommeded funding is in addtion <br /> 997o86 to an existing reserve of $70,700) 0 144,031 <br /> TOTAL PARKS PROJECTS $113181363 $191314~213 <br /> ENDING PARKS FUND BALANCE $1,039,217 $826,030 <br /> <br />NOTE: Numbers in italics signify amendments/transfers already approved by Council. Parks MY04.xls 6/3/2004 11:01 AM <br /> <br /> <br />