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CAPITAL IMPROVEMENT PROGRAM <br /> PARKS PROJECTS <br /> Quarter 2 <br /> <br /> 164 164 159 lS9 159 S61~63~73 <br /> Parks Sidewalk Replacement 35,000 35,000 <br /> Play~und Suff~in~ 52,500 52,5~ <br /> Li~t St~d~d R~aimin[ 20,000 20,000 <br /> Ta~y B~ke&all Back~ound Renovation 5,500 5,500 <br /> Ini~ation Backflow Cover Repl~ment 4,000 4,000 <br /> Bfid~e Repla~ment - ~e Pr~e~e 10~ 10,000 <br /> Centu~ Ho~e - Interior ~oration 0 <br /> ~yo M~ Trail: Alam&S Ri~ (8,985) (8,985) <br /> Cen~nnial P~k ~ Proj~t 1,9~ 1~ <br /> Alviso Ado~ Communi~ Pink 2,85( (2,850~ 0 <br /> ~Mor Communi~ P~ Public ~ ( I~904~e (I,9~) <br /> Val Vis~ P~ Renovation and Expansion 217,943 7,~( 224,943 <br /> Tu~s - S~ P~k 0 <br /> I~[ation - Tuff - V~ous P~ks 0 <br /> Im[~ion - Shrubs - V~ous P~ks 0 <br /> I~i~ation - Valves - V~ous P~ks 0 <br /> Iffi[~ion - Con~llc~ - V~ious P~ks 0 <br /> Main S~t G~n Public ~ 0 <br /> TOTAL PAR~ PROJE~S $565,427 $642,433 ($6J $0 $0 ($850,189) $357,665 <br /> ENDING PAR~ F~D BALANCE ($2,850~, $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 6/13/2005 11:34 AM <br /> <br /> <br />