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CAPITAL IMPROVEMENT PROGRAM
<br /> PARKS PROJECTS
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<br /> YE04 RECAP
<br /> CIP # Quarter 4 Adjusted Actual Carryovers Budget
<br /> 0~708~ Sprinklers: Various Parks 0 2,102 0 2,102
<br /> m7o84 lrril~ation Pumps: Amaral & Meadows 0 124,645 50 I 124,595
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<br /> ot?o~6 Concrete ReDair at Sports Park 0 28,0130 I 28,013
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<br />elves* Picnic Tables: Various Parks 0 980 0 980
<br />017059 Bar-B-Ques: Various Parks 0 5,212 0 5,212
<br />o~7o6~ Tennis Court Resurfa¢in~ at Falflands 0 10,419 0 10,419
<br />o~7o63 Exercise Course Renovation: Meadows 0 8,000 0 8,000
<br />o~?o68 Kottin~er Park Creek 0 0 0 0
<br />mTo~ i Planter Renovation: Centennial Park 0 2,000 2,000 0
<br />o27mo Benches at OrloffPatk 0 2,918 0 2,918
<br />o27on Median Renovation lrrisation 0 49,553 40,281 9,272
<br />o27o~2 Fairlands lrril[ation Renovation 0 370,502 24,070 346,432
<br />o27o2o Veterans Memorial Buildin~ Renovation 0 0 0 0
<br />o27o2~ Pathway Replacements 0 311,840 12,623 299,217
<br />o2?o24 Improvements te Hart Middle School Baseball Field 0 60,000 0 60,000
<br />02?025 Sports Park Pathways Replacement 0 1,000 0 1,000
<br />o27o26 Picnic Table Replacements 0 4,252 0 i 4,252
<br />027027 East Steneridge Plant Replacement 0 58,634 20,808 37,826
<br />o27o2~ Planter Renovation at Oakhill 0 30,000 15,497 14,503
<br />027o29 Improvements to Tennis Courts at Pleasanton Middle School 0 25,000 0 25,000
<br />027031 Basketball Court Resurfacin~ 0 41,890 29,317 i 12,573
<br />o27o32 Tree Replacements 0 21,895 3,818 18,077
<br />027033 Tennis Park Court Renovation 0 200,000 5,655 I 194,345
<br />i o27o3a Light Pole Painting and Repair 0 40,000 27,208 12,792
<br />o27o38 Sports Park Field Renovation 0 7,321 4,174 3,147
<br />o27o36 West Las Positas Median Design 0 50,000 0 50,000
<br />027038 Bemal Neighborhood Park - Greenbriar 0 49,345 12 49,333
<br />o27o89 Light Bocce Ball Courts at Senior Center 0 7,000 0 7,000
<br />o27o~o Pla¥~ound Renovations (18,829) 391,012 245,045 145,967
<br />o37o28 Renovation Hardball Field "A" 0 50,000 11,273 38,727
<br /> City Constructed and Owned Storage Facilities at Sports Park for usc
<br />03?02? by Spores Groups 0 25,000 0 25,000
<br />os?o28 New Community Park Site: Acquisition Reserve 0 0 0 0
<br />ozvo3t Renovation of Urban Trallbeads 0 11,400 1,550 9,g50
<br />o37o32 Valley Trail Drinking Fountain 0 7,500 4,994 2,506
<br />o37o33 Amador & Muirwood Fence Repair 0 45,000 0 45,000
<br />o37o~ Kottin~er Booster Pump 0 30,000 0 30,000
<br />o37o~ Park Sidewalk Repairs 0 78,000 16,245 61,755
<br />037036 Planter Renovation 0 32,000 8,530 23,470
<br />037037 Tree Planting al~as 2 & 5 0 4,000 2,356 1,644
<br />o~7o3s Goal Storage Repair 0 4,000 0 4,000
<br />o37039 Rail Repalnting at Tennis Park 0 20,000 9,623 10,377
<br />037041 Amador Field renovation 0 50,000 4,132 45,868
<br />o37o42 Irrigation Renovation - West Las Positas 0 230,000 3,045 226,955
<br />o37o43 Median Renovation: Valley ~ Busch 0 75,000 888 74,112
<br />o37o4~ Median Renovation: Gatetree Circle 0 60,000 0 60,000
<br />o37o48 Playl~-ound Surfacing Replacement 0 12,500 0 12,500
<br />o37047 Moiler Park Bridge Repairs 0 4,500 4,350 150
<br />o37o48 Vintage Hills Irrigation 0 5,000 4,205 795
<br />o37o49 Bemal Creek Restoration 0 2,422,800 105,581 2,317,219
<br />o37o~* Callippo Open Space Trail 0 77,254 25 77,229
<br />o37o~3 Main St ~ Ano¥o Del Valle Trail 0 60,000 58 59,942
<br />o37o84 Sports Fields at Donlon School 30,000 30,000 0 30,000
<br />968031 Centuty House - Interior Decoration 0 20,000 0 20,000
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<br />Note: Numbers in italics signify amendments/transfers already approved by Council. Parks Q4 04 #3 Sally.xls 12t21/2004 9:09 AM
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