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CAPITAL IMPROVEMENT PROGRAM
<br /> PARKS PROJECTS
<br /> Adjusted Budget
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<br /> co7o4~ Benches - Various Parks 0 I 25,150 0 0 0 0 25,150
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<br /> co7o47 Drinking Fountains - Various parks 0 I 2,210 0 0 0 0 2,210
<br /> co7o49 Irri~ation Sprinklers - Sports Park 0I I 1,445 0 0 0 0 ! 1,445
<br /> co7o5o Imgation System Design- Fairland Park 0 1,252 0 0 0 0 1,252
<br /> oo~osl Irrigation System Design- Centennial Park 0 42~555 0 0 0 0 42,555
<br /> co7o~ Planter Renovation - Various Parks 0 18~980 0 0 0 0 18~980
<br /> ~o7o~? Park Sign Replacement - Various Parks 0 I 12,685 0 0 0 0 12,685
<br /> 007059 Basketball Court Resurfacing - Various Parks 0 I 20,083 0 0 0 0 20~083
<br /> oo7o~o Volleyball Court Renovation- Various Parks 0 I 9,015 0 0 0 0 9~015
<br /> ooT~s Bemal Community Park Reserve 2,674,333 0 1~830~622 0 0 291,000 4,795,955
<br /> o~?o3~ BMX Riding Park 196,688 0 0 0 0 0 196,688
<br /> o~?o37 General Trail Improvements and Development 103,732 0 0 0 67,947 921,557 1,093,236
<br /> o~?o42 South Pleasanton Park - 5-acres (Site Acquisition Reserve) 50,000 i 0 253,605 787,385 0 400,000 1~490~990
<br /> ol~on~ Stoneridge Mall Road Landscape Renovations 0: 318,942 0 0 0 0 318~942
<br /> o~7o~ Bemal Property Improvements Reserve 3,206,000 i 0 0 0 340,000 0 3,546~000
<br /> ol7o5o Drinking Fountains: Various Parks 0 13,061 0 0 0 0 13,061
<br /> I o1~o$3 Sprinklers: Various Parks 0 2,102 0 0 0 0 2,102
<br /> ol7os4 Irrigation Pumps: Amaral & Meadows 0 124~595 0 0 0 0 124,595
<br /> ol7o~6 Concrete Repair at Sports Park 0 28~013 0 0 0 0 28,013
<br /> o17o5s Picnic Tables: Various Parks 0 980 0 0 0 0 980
<br /> o~7o~9 Bar-B~ues: Various Parks 0 5,212 0 0 0 0 5,212
<br /> o1~o61 Tennis Court Resurfacing at Fairlands 0 10,419 0 0 0 0 10~419
<br /> ol7o~ Exercise Course Renovation: Meadows 0 8,000 0 0 0 0 8,000
<br /> o27o~o Benches at DrloffPark 0 0 0 0 0 0 0
<br /> o27o~ Median Renovation Irrigation 0 10,464 0 0 0 0 10,464
<br /> o27o~2 Fairlands Irrigation Renovation 0 346,432 0 0 0 0 346,432
<br /> o27o2~ Pathway Replacements 0 299,217 0 0 0 0 299,217
<br /> 027024 Improvements to Hart Middle School Baseball Field 60,000 0 0 0 0 0 60,000
<br /> o2702s Sports Park Pathways Replacement 0 0 0 0 0 0 0
<br /> o27o26 Picnic Table Replacements 0 4~252 0 0 0 0 4,252
<br /> o27o27 East Stoneridge Plant Replacement 0 37,826 0 0 0 0 37~826
<br /> o~o2~ Planter Renovation at Oakhill 0 14,503 0 0 0 0 14,503
<br /> o2~o29 Improvements to Tennis Courts at Pleasanton Middle School 0 0 0 0 0 0 0
<br /> o~o~ Basketball Court Resurfacing 0 12,573 0 0 0 0 12~573
<br /> I o~0~ Tree Replacements 0 18,077 0 0 0 0 18,077
<br /> o2~o3~ Tennis Park Court Renovation 0 192~345 0 0 0 0 192,345
<br /> o~7o~4 Light Pole Paintin~ and Repair 0 12,792 0 0 0 0 12,792:
<br />Note: Numbers in italics signi~ amendments/transfers already approved by Council. B- 14 SR 05_166 Parks CIP Adjusted Budget. xls 6/13/2005 11:34 AM
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