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CAPITAL IMPROVEMENT PROGRAM <br /> PARKS PROJECTS <br /> Adjusted Budget <br /> <br /> Parks Park~ Park Park P~,blic Grants <br /> o4~o~o Parks Sidewalk Replacement 0 35~000 0 0 0 0 35~000 <br /> o47o~ Playground Surfacin~ 0 52~500 0 0 0 0 52~500 <br /> o4~o~2 Light Standard Rcpaintin~: 0 20~000 0 0 0 0 20~000 <br /> 04~o~3 Tawny Basketball Back,round Renovation 0 5~500 0 0 0 0 5~500 <br /> o47o34 lrri~:ation Backflow Cover Replacement 0 4,000 0 0 0 0 4~000 <br /> <br /> o47o~ Bridge Replacement - The Preserve 0 0 0 0 0 10,000 10,000 <br /> 96ao3~ Centu~ House - Interior Decoration 20,000 0 0 0 0 0 20,000 <br /> 97~o4~ Arroyo Mocho Trail: Alamo/S Rita 0 0 0 0 0 0 0 <br /> 9vso~3 Centennial Park Art Project 12~619 0 0 0 0 0 12~619 <br /> 9s~as AIviso Adobe Community Park 1,862,063 0 121,374 0 132,845 179,260 2,295,542 <br /> ~ao2o Amador Community Park Public Art 0 0 0 0 0 0 0 <br /> ~o42 Val Vista park Renovation and Expansion 217,943 7,000 0 0 0 288,840 513,783 <br /> 997os9 Turfs-ass - Sports Park 0 25,000 0 0 0 0 25,000 <br /> ~o7~ IrriE:ation - Turf - Various Parks 0 58~053 0 0 0 0 58,053 <br /> I ~ra Irri~:ation - Shrubs - Various Parks 0 15,882 0 0 0 0 15~882 <br /> ~97o7~ lrri~:ation - Valves - Various Parks 0 133,712 0 0 0 0 133,712 <br /> ~7o7~ IrriE:ation - Controllers - Various Parks 0 28,511 0 0 0 0 28~511 <br /> ~oa6 Main Street Green Public Art 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 <br /> <br />Note: Numbers in italics signify amendments/transfers already approved by Council. B- 16 SR 05_ 166 Parks C1P Adjusted Budget. xls 6/I 3~2005 11:34 AM <br /> <br /> <br />