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<br /> CAPITAL IMPROVEMENT PROGRAM <br /> PARKS PROJECTS <br /> YE05 RECAP <br /> Recommend Re<:ommend Varianee <br />CIP# Quarter 4 Adjusted Actual Carryovers 8udgetto <br /> Amendments Budget to FYOS-06 Actuals.rter <br /> Carryovers <br />017053 Snrinklers: Various Parks 0 2.102 0 2.102 0 <br />017054 IrrilJation PumDs: Amaral & Meadows 0 124595 32,069 92,526 0 <br />017(}56 Concrete Renair at Snorts Park 0 28,013 0 28.013 0 <br />017058 Picnic Tables: Various Parks 0 980 0 980 0 <br />017059 Bar-B-Oues: Various Parks 0 5,212 0 5,212 0 <br />011061 Tennis Court Resurfacinu at Fairlands 0 10 419 0 10 419 0 <br />0\7063 Exercise Course Renovation: Meadows 0 8,000 0 8.000 0 <br />027010 Benches at Orloff Park 0 0 0 0 0 <br />027011 Median Renovation Irril!ation 0 10,464 4.518 5.946 0 <br />027012 Fairlands Irrie:ation Renovation 0 346432 1,373 345059 0 <br />027021 PMhwavReolacemenffi 40,038 339,255 9,394 329.861 0 <br />027024 Imnrovements to Hart Middle School Baseball Field 0 60.000 0 60 000 0 <br />021025 Snorts Park Pathways Renlacement 0 0 0 0 0 <br />027026 Picnic Table Renlacements 0 4,252 0 4252 0 <br />021021 East Stoneridge Plant Renlacement 0 37,826 5948 31.878 0 <br />027028 Planter Renovation at Oakhill 0 14.503 0 14,503 0 <br />027029 Imnrovements to Tennis Courts at Pleasanton Middle School 0 0 0 0 0 <br />027031 Basketball Court Resurfacin17 0 12.573 0 12,573 0 <br />027032 Tree Renlacements 0 18,077 1,904 16.173 0 <br />027033 Tennis Park Court Renovation 0 192.345 51,282 141063 0 <br />027034 Lie:ht Pole Paintinp: and Renair 0 12,792 0 12.792 0 <br />027035 Snorts Park Field Renovation 0 3147 0 3,147 0 <br />027036 West Las Positas Median Desilm 0 50.000 0 50.000 0 <br />027038 Bernal Neiohborhood Park - Greenbriar 1 52.178 52.178 10 0 <br />027059 Lie:ht Bocce Ball Courts at Senior Center 0 0 0 0 0 <br />027060 Plavoround Renovations 0 44,900 21.582 23,318 0 <br />037025 Renovation Hardball Field "A" 0 38.727 36.817 1910 0 <br /> City Constructed and Owned Storage Facilities at Sports Park for use <br />037027 bv Snorts Groups 0 25.000 24.725 275 0 <br />037031 Renovation of Urban Trailheads 0 9,850 4.159 5,691 0 <br />037032 Vallev Trail Drinkinp" Fountain 0 2.506 0 2.506 0 <br />037033 Amador & Muirwood Fence Reoair 0 45,000 0 45.000 0 <br />037034 Koninl1er Booster Pumn 0 30.000 19133 10.867 0 <br />0370H Park Sidewalk Renairs 0 62.755 24,944 37.811 0 <br />037036 Planter Renovation 0 23,470 4,200 19.270 0 <br />037037 Tree Plantina areas 2 & 5 0 1,644 0 1.644 0 <br />037038 Goal Storal'e Repair 0 3.917 3.917 0 0 <br />037039 Rail Renaintine: at Tennis Park 0 10377 6,725 3.652 0 <br />037041 Amador Field renovation 0 46.896 4.353 42.544 0 <br />037042 lrrilJation Renovation. West Las Poshas 0 226.955 1,883 225.072 0 <br />037043 Median Renovation: Vallev (iiJ Busch 0 74,112 0 74.112 0 <br />037044 Median Renovation: Gatetree Circle 0 60 000 0 60.000 0 <br />037045 PlaVl7Tound Surfacin17 Renlacement 0 0 0 0 0 <br />037047 Moller Park Bridae Reoairs 0 0 0 0 0 <br />037048 Vintal1e Hills Irril7J1tion 0 0 0 0 0 <br />037049 Bernal Creek Restoration 289 1.068,708 46 333 1,022.375 0 <br />037052 Callinne Onen Snace Trail 0 74.975 74.975 0 0 <br />037053 Main St fal. Arrovo Del Valle Trail 1 42.876 42.876 0 0 <br />037054 Snorts Fields at Donlon School 0 30.000 20.127 9.873 0 <br />038030 Delucchi Park - Downtown Restrooms - Additional Funding 0 400 000 59 399.941 0 <br />047016 Suttef'mte Park Exnansion 0 153.115 0 153.115 0 <br />047020 Extension of Alamo Canal (Jronhorse) Trail under 1-580 0 100.000 0 100.000 0 <br />047021 Develooment of Bernal Pronertv Trail Svstem 0 200.000 0 200.000 0 <br /> Note: Numbers in italics signifY amendments/ transfers already approved by Council. G'z.. Parks 05 # 13 sally.x1s 10/24/2005 10: 19 AM <br />