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CAPITAL IMPROVEMENT PROGRAM
<br /> PARKS PROJECTS
<br /> YE04 RECAP
<br /> Recommend Recommend Variance
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<br />97~o4~ Arroyo Mocho Trail: Alamo/S Rim 0 8,985 0 8,985 0
<br />97ao~3 Centennial Park Art Pro)¢ct 0 10,715 0 10,715 0
<br />ga?02~ Alviso Adobe Community Park 0 2,498,499 202,957 2,295,542 0
<br />9azom9 Sport park - park Maintenance Service Yard (see M1SC CIP) 0 282,232 282,232 0 0
<br />9~o2o Amador Community Park Public Art 0 1,904 0 1,904 0
<br />~?o4o Amador Valley Community park Master plan (11,171) 11,319 11,319 0 0
<br />~7on~ Veterans Memorial Buildin[~ Master Plan 0 0 0 0 0
<br />~?o~2 Val Vista Park Renovation and Expansion 0 2,008,680 1,719,840 288,840 0
<br />9~?o~9 Turf~rass - Sports Park 0 25,000 0 25,000 0
<br />997on Irrigation - Turf- Various Parks 0 58,053 0 58,053 0
<br />997o?~ Irrigation - Shrubs - Various Parks 0 15,882 0 15,882 0
<br />9~o74 lrri~ation - Valves - Various Parks 0 133,712 0 133,712 0
<br />9970?5 lrri[~ation - Controllers - Various Parks 0 28,511 0 28,511 0
<br />9~?0~6 Sports & Recreation Community Park Public Pal 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 12F21/20tM 9:09 AM
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