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CAPITAL IMPROVEMENT PROGRAM
<br /> PARKS PROJECTS
<br /> Adjusted Budget
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<br /> 027035 Sports Park Field Renovation 0 3,147 0 0 0 0 3,147
<br /> 027036 West L~ Positas Median Design 0 50,000 0 0 0 0 50,000
<br /> 02703s Bemal Neighborhood Park - Greenbriar 0 35,817 16,360 0 0 0 52,177
<br /> 027o~9 Light Bocce Ball Courts at Senior Center 0 0 0 0 0 0 0
<br /> 027oeo Playground Renovations 0 44,900 0 0 0 0 44,900
<br /> o~7o2~ Renovation Hardball Field "A" 0 38,727 0 0 0 0 38,727
<br /> City Constructed and Owned Storage Facilities at Sports Park for use
<br /> 037027 by Sports Groups 25,000 0 0 0 0 0 25,000
<br /> o37o3~ Renovation of Urban Trailheads 0 9,850 0 0 0 0 , 9,850
<br /> o37032 Valley Trail Drinkin~ Fountain 0 2,506 0 0 0 0 ! 2,506
<br /> 057033 ! Amador & Muirwood Fence Repair 0 45,000 0 0 0 0 45,000
<br /> 037034 Kottin~er Booster Pump 0 30,000 0 0 0 0 30,000
<br /> o37o32 Park Sidewalk Repairs 0 62,755 0 0 0 0 62,755
<br /> 037036 Planter Renovation 0 23,470 0 0 0 0 23,470
<br /> o37057 Tree Plantin[ areas 2 & 5 0 1,644 0 0 0 0 1,644
<br /> 037o38 Goal Storage Repair 0 3,917 0 0 0 0 3,917
<br /> o37o39 Rail Repainting at Tennis Park 0 10,377 0 0 0 0 10,377
<br /> o37o4t Amador Field renovation 0 46,896 0 0 0 0 46,896
<br /> 037042 Irrigation Renovation - West Las Positas 0 226,955 0 0 0 0 226,955
<br /> 037043 Median Renovation: Valley ~ Busch 0 74,112 0 0 0 0 74,112
<br /> 037044 Median Renovation: Gatetree Circle 0 60,000 0 0 0 0 60,000
<br /> 037045 Playground Suffacin~ Replacement 0 0 0 0 0 0 0
<br /> 037047 Moiler Park Bridle Repairs 0 0 0 0 0 0 0
<br /> o37o4a Vintage Hills Irrigation 0 0 0 0 0 0 0
<br /> 037049 Bernal Creek Restoration 120,969 0 0 0 0 947,450 1,068,419
<br /> 037052 Callippe Open Space Trail 0 0 0 0 0 74,975 74.975
<br /> 037053 Main St ~ Arroyo Del Valle Trail 42.875 0 0 0 0 0 42,875
<br /> 057054 S pori~ Fields at Donlon School 11.171 18,829 0 0 0 0 30,000
<br /> 038030 Delucchi Park - Downtown Restrooms - Additional Funding 400,000 0 0 0 0 0 400,000
<br /> 047016 Sutter[gato Park Expansion 153,115 0 0 0 0 0 153,115
<br /> 047020 Extension of Alamo Canal (Ironhorse) Trail under 1-580 100,000 0 0 0 0 0 100,000
<br /> 047021 Development of Bemal Proper~ Trail System 200,000 0 0 0 0 0 200,000
<br /> 047022 Planter Renovation 0 55,000 0 0 0 0 55,000
<br /> o47o23 lrri~ation Renovation Area 4 0 82,000 0 0 0 0 82,000
<br /> 047026 lrril[ation Renovation Area 1 0 5,000 0 0 0 0 5,000
<br /> o47o~7 lrri~ation Renovation Area 3 0 145,000 0 0 0 0 145,000
<br /> o47o28 Storage Replacement - Sports Park 0 184,000 0 0 0 0 184,000
<br /> o47o2~ Hardball Fields Renovation Sports Park 0 195,000 0 0 0 0 195,000
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<br />Note: Numbers in italics signify amendments/transfers already approved by Council. B-1 5 SR 05_166 Parks CIP Adjusted Budget.xls 6/13/2005 11:34 AM
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