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CAPITAL IMPROVEMENT PROGRAM
<br /> PARKS PROJECTS
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<br /> YE04 RECAP
<br />CIP # Quarter 4 Adjusted Actunl Carryovers Budget to
<br />or?os3 Sprinklers: Various Parks 0 I 2,102 0 2,102 0
<br />o~7o54 Irrigation Pumps: Amaral & Meadows 0 124,645 50 124,595 0
<br />0~7oss Conorcte Repair at Sports park 0 28,013 0 28,013 0
<br />mTo~s Picnic Tables: Various parks 0 980 0 980 0
<br />o~?o~9 Bar-B-ques: Various Parks 0 5,212 0 5,212 0
<br />o~?o~1 Tennis Court Resurfacing at Fairlands 0 10,419 0 10,419 0
<br />o~?~ Exercise Course Renovation: Meadows 0 8,000 0 8,000 0
<br />o~7~s Kottin~er Park Creek 0 0 I 0 0 0
<br />o~?o~ Planter Renovation: Centennial park 0 2,000 2,000 0 0
<br />o:?olo Benches at Orloff Park 0 2,918 0 2,918 0
<br />o:?on Median Renovation Irril~ation 0 49,553 40,281 9,272 0
<br />o27o12 Fairlands Irrigation Renovation 0 370,502 24,070 346,432 0
<br />o27o2o Veterans Memorial Buildin~ Renovation 0 0 0 0 0
<br />o~?o21 Pathway Replacements 0 311,840 12,623 299,217 0
<br />o27o:~ Improvements t~ Hart Middle School Baseball Field 0 60,000 0 60,000 0
<br />o27o2s Sports Park Pathways Replacement 0 1,000 0 1,000 0
<br />o27o~s Picnic Table Replacements 0 4,252 0 4,252 0
<br />o:7o~7 East Stoneridge Plant Replacement 0 58,634 20,808 37,826 0
<br />o~?~s Planter Renovation at Oakhill 0 30,000 15,497 14,503 0
<br />oz?oz9 Improvements to Tennis Courts at Pleasantun Middle School 0 25,000 0 25,000 0
<br />o:?o~1 Baskethall Court Resurfacing 0 41,890 29,317 12,573 0
<br />o~?oa~ Tree Replacements 0 21,895 3,818 18,077 0
<br />o27o~ Tennis Park Court Renovation 0 200,000 5,655 194,345 0
<br />o27o~4 Lisht Pole Painting and Repair 0 40,000 27,208 12,792 0
<br />o~?o~ Sports park Field Renovation 0 7,321 4,174 3,147 0
<br />o27o~ West Las Positas Median Design 0 50,000 0 50,000 0
<br />o~7o~s Bemal Nei~aborhood Park - Greenbriar 0 49,345 12 49,333 0
<br />o27o~ Light Bocce Ball Courts at Senior Center 0 7,000 0 7,000 0
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<br /> ol?o~o Playground Renovations (18,829) 391,012 245,045 145,967 0
<br /> o37o~ Renovation Hardball Field "A" 0 50,000 11,273 38,727 0
<br /> City Constructed and Owned Storage Facilities at Sports Park for usc
<br /> o~?o27 by Sports Groups 0 25,000 0 25,000 0
<br /> o~?o2~ New Community Park Site: Acquisition Reserve 0 0 0 0 0
<br /> oa?o31 Renovation of Urban Trallheads 0 11,400 1,550 9,850 0
<br /> W37032 Valley Trail Drinkin~ Fountain 0 7,500 4,994 2,506 0
<br /> ~7oa~ Amador & Muirwood Fence Repair 0 45,000 0 45,000 0
<br /> 037034 Kothnger Booster Pump 0 30,000 0 30,000 0
<br /> 0a?oa5 Park Sidewalk Repairs 0 78,000 16,245 61,755 0
<br /> o37o3s planter Renovation 0 32,000 8,530 23,470 0
<br /> ~7o37 Tree Planting areas 2 & 5 0 4,000 2,356 1,644 0
<br /> 0~?o~s Goal Storage Repair 0 4,000 0 4,000 0
<br /> o~?o~9 Rail Repnintinv° at Tennis Park 0 20,000 9,623 10,377 0
<br /> o37o4~ Amador Field renovation 0 50,000 4,132 45,868 0
<br /> o37o42 Irrigation Renovation - West Las Positas 0 230,000 3,045 226,955 0
<br /> o37o43 Median Renovation: Valley @ Busch 0 75,000 888 74,112 0
<br /> o37o4~ Median Renovation: Gatetree Circle 0 60,000 0 60,000 0
<br /> o37o4~ Play~ound Suffacin$ Replacement 0 12,500 0 12,500 0
<br /> o~;o~? Moiler park Bridge Repairs 0 4,500 4,350 150 0
<br /> o37o4s Vintage Hills Irrigation 0 5,000 4,205 795 0
<br /> 037049 Bemal Creek Restoration 0 2,422,800 105,581 2,317,219 0
<br /> o3~o~2 Callippe Open Space Trail 0 77,254 25 77,229 0
<br /> o37os~ Main St ~ Arroyo Del Valle Trail 0 60,000 58 59,942 0
<br /> o~7o~4 Sports Fields at Donlon School 30,000 30,000 0 30,000 0
<br /> ~so3~ Ccntur~ House - Interior Decoration 0 20,000 0 20,000 0
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<br />Note: Numbers in italics signify amendments/transfers already approved by Council. parks Q4 04 #3 Sally.xls 12/21/2004 9:09 AM
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