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CAPITAL IMPROVEMENT PROGRAM <br /> PARKS PROJECTS <br /> Quarter 2 <br /> <br /> Parks Parks Park Park Public Grants <br /> 047030 Parl~ Sidewalk Replacement 35,000 35,000 <br /> o47o31 Playground Surfacing 52,500 52,500 <br /> 047032 Light Standard Repaintin~ 20,000 20,000 <br /> o~7o~ Tawny Basketball Background Renovation 5,500 5,500 <br /> ~i7o34 Irri~ation Backflow Cover Replacement 4,000 4,000 <br /> oi7o35 Brid~e Replacement - The Preserve 10,000 10,000 <br /> %so3~ Century House - Interior Decoration 0 <br /> 975o41 Arroyo Mocho Trail: Alamo/S Rita (8,985) (8,985 <br /> 07~o~3 Centennial Park Art Project 1,904 1,904 <br /> 987025 Alviso Adobe Community Park 2,85( (2,85( 0 <br /> 9aa020 Amador Community Park Public A~ ( 1,904~ (1,904) <br /> 997o42 Val Vista Park Renovation and Expansion 217,943 7,00( 224,943 <br /> ~?o~9 Tuffgrass - Sports Park 0 <br /> ~7o72 ln-i~ation - Turf - Various Parks 0 <br /> ~?o73 Ird~ation - Shrubs - Various Parks 0 <br /> ~7o74 lrri~ation - Valves - Various Parks 0 <br /> ~7o75 lrri~ation - Controllers - Various Parks 0 <br /> ~7o~6 Main Street Green Public Art 0 <br /> TOTAL PARKS PROJECTS $565,427 $642,433 ($6~ $0 $0 ($850,189 $357,665 <br /> ENDING PARKS FUND BALANCE ($2,8501 $128,067 $6 ($152,112/ $0 ($340,865) ($367,754) <br /> <br />Note: Numbers in italics signify amendments/transfers already approved by Council. B- 12 SR 05_166 Parks CIP Adjusted Budget.xls 6/I 3/2005 11:34 AM <br /> <br /> <br />