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CAPITAL IMPROVEMENT PROGRAM
<br /> PARKS PROJECTS
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<br /> YE04 RECAP
<br />CIP # Quarter 4 Adjusted Aclual Carryovers Budgel to
<br />97~0n~ Arro~,o Mocho Trail: Alamo/S Rita 0 8,985 0 8,985 0
<br />,~'~sos~ Centennial Park Art Project 0 10,715 0 10,715 0
<br />¢a?o2~ AIviso Adobe Community Park 0 2,498,499 202,957 2,295,542 0
<br />9~solo Sport Park - Park Maintenance Service Yard (see MISC CIP) 0 282,232 282,232 0 0
<br />9sa02o Amador Community Park Public Att 0 1,904 0 1,904 0
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<br /> 997040 Amador Valley Community Park Master Plan (11,171) 11,319 11,319 0 0
<br /> 997o4~ Veterans Memorial Building Master Plan 0 0 0 0 0
<br /> 997042 Val Vista Park Renovation and Expansion 0 2,008,680 1,719,840 288,840 0
<br /> 997o~9 Turf[7 ass - SDor~s Park 0 25,000 0 25,000 0
<br /> 997072 Irrigation - Turf - Various Parks 0 58,053 0 58,053 0
<br /> 99?0?3 Irrigation - Shrubs - Various Parks 0 15,882 0 15,882 0
<br /> 9~?o?n Irrigation - Valves - Various Parks 0 133,712 0 133,712 0
<br /> ~?o7~ Irri~ation - Controllers - Various Parks 0 28,511 0 28,511 0
<br /> ~97oss Sports & Recreation Community Park Public Art 0 144,031 1,195 142,836 0
<br /> TOTAL PARKS PROJECTS $0 $19,314,213 $2,892,198 $16,422,015 $0
<br /> ENDING PARKS FUND BALANCE $0 $826,030 $14,407,293 $3,511,377 $5,350
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<br />Note: Numbers in italics signify amendments/transfers already approved by Council. Parks Q4 04//3 Sally.xls 12f21/2004 9:09 AM
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