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CAPITAL IMPROVEMENT PROGRAM
<br /> PARKS PROJECTS
<br /> Adjusted Budget
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<br /> o~7o3o Parks Sidewalk Replacement 0 35,000 0 0 0 0 35,000
<br /> 047031 Playground Surfacing 0 52,500 0 0 0 0 52,500
<br /> 047032 Light Standard Repainting 0 20,000 0 0 0 0 20,000
<br /> o~7o33 Tawny Basketball Background Renovation 0 5,500 0 0 0 0 I 5,500
<br /> o~7o34 Irrigation Backflow Cover Replacement 0 4,000 0 0 0 0 4,000
<br /> o47o~ Bridge Replacement - The Presev~c 0 0 0 0 0 10,000 10,000
<br /> 96so3~ Century House - Interior Decoration 20,000 0 0 0 0 0 20,000
<br /> 975041 A~oyo Mocho Trail: Alamo/S Rita 0 0 0 0 0 0 0
<br /> ~o~3 Centennial park Art Project 12,619 0 0 0 0 0 12,619
<br /> 9sTo2s Alviso Adobe Community Park 1,862,063 0 121,374 0 132,845 179,260 2,295,542
<br /> 9sso2o Amador Community Park Public Art 0 0 0 0 0 0 0
<br /> ~70~2 Val Vista Park Renovation and Expansion 217,943 7,000 0 0 0 288,840 513,783
<br /> 997o~9 Turfgrass - Sports Park 0 25,000 0 0 0 0 25,000
<br /> 997072 Irrigation - Turf- Various Parks 0 58,053 0 0 0 0 58,053
<br /> 9970?3 Irrigation - Shrubs - Various Parks 0 15,882 0 0 0 0 15,882
<br /> 997074 lrri~ation - Valves - Various Parks 0 133,712 0 0 0 0 133,712
<br /> 997075 lrrigatain - Controllers - Various Parks 0 28,511 0 0 0 0 28,51 I
<br /> 997086 Main Street Green Public Pat 142,836 0 0 0 0 0 142,836
<br /> TOTAL PARKS PROJECTS $9,879,412 $3,443,240 $2,221,961 $787,385 $540,792 $3,113,082 $19,985,872
<br /> ENDING PARKS FUND BALANCE $39 $237,232 $0 $692,486 ($15,945 $0 $913,812
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<br />Note: Numbers in italics signify amendments/transfers already approved by Council. B-] 6 SR 05_166 Parks C1P Adjusted Budget.xls 6/13/2005 11:34 AM
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