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CAPITAL IMPROVEMENT PROGRAM <br /> PARKS PROJECTS <br /> YE04 RECAP <br /> <br />ElF ~ Quarter 4 Adjusted Actual Carryovera Budget <br />o17o53 Sprinklers: Vm'ious parks 0 2.102 0 2.102 <br />o~7o~4 lrrilgation Pumps: Amaral & Meadows 0 124.645 50 124.595 <br />o~?o~6 Concrete Repair at Spor~s park 0 28.013 0 28.013 <br />OlTO~S Picnic Tables: Various Parks 0 980 0 980 <br />o~?o59 Bar-B-Ques: Various Parks 0 5.212 0 5.212 <br />o~?o6~ Tennis Court Resuffacing at Fairlands 0 10.419 0 10.419 <br />o~7o63 Exercise Course Renovation: Meadows 0 8.000 0 8.000 <br />m?o6~ Kottinger Park Creek 0 0 0 0 <br />o~7o66 planter Renovation: Centennial Park 0 2.000 2.000 0 <br />o27om Benches at OrloffPark 0 2.918 0 2.918 <br /> <br />o27on Median Renovation Irrigation 0 49.553 40.281 9.272 <br />o2,ol2 Fairlands Irrigation Renovation 0 370.502 24.070 346.432 <br />o27o2o Veterans Memorial Buildinl~ Renovation 0 0 0 0 <br />o27o2t Pathway Replacements 0 311.840 12.623 299.217 <br />o27o24 Improvements to Hart Middle School Baseball Field 0 60.000 0 60.000 <br />o27o23 Sports park Pathways Replacement 0 1.000 0 1.000 <br />o27o26 Picnic Table Replacements 0 4.252 0 4.252 <br />027027 East Stoneridge plant Replacement 0 58.634 20.808 37.826 <br />o27o2~ Planter Renovation at Oakhill 0 30.000 15.497 14.503 <br />o2?029 Improvements to Tennis Courts at Pleasanton Middle School 0 25.000 0 25.000 <br />o27o3i Baskethall Court Resurfacing 0 41.890 29.317 12.573 <br />027032 Tree Replacemen~ 0 21.895 3.818 18.077 <br />o27o33 Tennis Park Court Renovation 0 200.000 5.655 194.345 <br />o27o34 Light Pole painting and Repair 0 40.000 27.208 12.792 <br />o27o3~ Sports park Field Renovation 0 7.321 4.174 3.147 <br />o27o5~ West Las Positas Median Design 0 50.000 0 50.000 <br />o27o3a Bemal Neighborhood park - Greenbriar 0 49.345 12 49.333 <br />o27os9 Light Bocce Ball Courts at Senior Center 0 7.000 0 7.000 <br />o27o~o Play~'ound Renovations (18.82'5 391.012 245.045 145.967 <br />o57o2s Renovation Hardball Field "A" 0 50.000 11.273 38.727 <br /> City Constructed and Owned Storage Facilities at Sporis park for use <br />o37o27 by Sports Groups 0 25.000 0 25.000 <br />o37o~ New Community Park Site: Acquisition Reserve 0 0 0 0 <br />o37o~ Renovation of Urban Trailheads 0 I 11.400 1.550 9.850 <br />o3'/o~2 Valley Trail Drinking Fountain 0 7.500 4.994 2.506 <br />o~?o3~ Amador & Muirwood Fence Repair 0 45.000 0 45.000 <br />oa?o~n Kothnger Booster Pump 0 30.000 0 30.000 <br />o37o~ Park Sidewalk Repairs 0 78.000 16.245 61.755 <br />o~7o36 Planter Renovation 0 32.000 8.530 23.470 <br />03?037 Tree planting areas 2 & 5 0 4.000 2.356 1.644 <br />o,7oaa Goal Storage Repair 0 4.000 0 4.000 <br />037039 Rail Repainting at Tennis Park 0 20.000 9.623 10.377 <br />o~?o4~ 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 />037043 Median Renovation: Valley (~ Busch 0 75.000 I 888 74.112 <br />o3,0~ Median Renovation: Gatetxee Circle 0 60.000 0 60.000 <br />o3,oa5 Play,round Suffacinl~ Replacement 0 12.500 0 12.500 <br />o37o47 Moller Park Brid[ge Repairs 0 4.500 4.350 150 <br />o3.c~a Vintage Hills Irrigation 0 5.000 4.205 795 <br />037049 Bemal Creek Restoration 0 2.422.800 105.581 2.317.219 <br />o37os2 Callippe Open Space Trail 0 77.254 25 77.229 <br />o37o~5 Main St ~ Arroyo Del Valle Trail 0 60.000 58 59.942 <br />o3~4 Spor~ Fields at Donlon Scbool 30.000 30.000 0 30.000 <br />968o31 Cenmty House - Interior Decoration 0 20.000 0 20.000 <br /> <br /> Note: Numbers in italics signify arnendments/transfers already approved by Council. Par 'ks Q4 04 #3 Sally.xls 12/21/2004 9:09 AM <br /> <br /> <br />