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SR 05:300
City of Pleasanton
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2005
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SR 05:300
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Last modified
11/10/2005 9:28:12 AM
Creation date
10/28/2005 2:58:57 PM
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CITY CLERK
CITY CLERK - TYPE
STAFF REPORTS
DOCUMENT DATE
11/15/2005
DESTRUCT DATE
15 Y
DOCUMENT NO
SR 05:300
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<br /> CAPITAL IMPROVEMENT PROGRAM <br /> PARKS PROJECTS <br /> YEOS RECAP <br /> Recommend Recommend Variallte <br />CIP# Quarter 4 Adjusted Actual Carryovers Budget to <br /> Amendments Budget to FYOS.06 Actual.dter <br /> Carryovers <br />047022 Planter Renovation 0 55.000 10.710 44 290 0 <br />047023 TITillation Renovation Area 4 0 82.000 3362 78,638 0 <br />047026 Irriaation Renovation Area I 0 5.000 0 5000 0 <br />047027 lrrie:ation Renovation Area 3 0 145.000 1510 143 490 0 <br />047028 Storap"e Renlacement - SPorts Park 0 184.000 99,955 84.045 0 <br />041029 Hardball Fields Renovation Snorts Park 0 195.000 7,599 187,401 0 <br />0470311 Parks Sidewalk Renlacement 0 35,000 0 35.000 0 <br />047031 Plavl!Tound Surfacine: 0 52.500 13,477 39.023 0 <br />047032 Ljl>ht Standard RenIlinting 0 20 000 265 19,735 0 <br />Q47033 Tawn\! Basketball Back2round Renovation 0 5,500 2,386 3,114 0 <br />047034 Irrigation Backflow Cover Renlacement 0 4,000 0 4.000 0 <br />047035 Bridae Renlacement - The Preserve 0 10.000 0 10.000 0 <br />057016 leon horse Trail 769,000 769,000 656 768,344 0 <br />807002 Purchase 4254 Vervais Avenue 760.000 760,000 758279 1.721 0 <br />9611031 Centurv House - Interior Decoration 0 20.000 0 20 000 0 <br />975041 Arrovo Mocho Trail: Alamo/S Rita 0 0 0 0 0 <br />978053 Centennial Park Art Proiect 0 12.619 0 12.619 0 <br />987025 Alviso Adobe Communitv Park 0 2,295,542 48 2.295.494 0 <br />98802(1 Amador Communitv Park Public Art 0 0 0 0 0 <br />997042 Val Vista Park Renovation and Expansion 0 513,783 314,884 198,899 0 <br />997059 Turfp"rass - Snorts Park 0 25 000 0 25.000 0 <br />997072 Irrioation - Turf - Various Parks 0 58.053 0 58.053 0 <br />997073 Irrioation - Shrubs - Various Parks 0 15.882 0 15,882 0 <br />997074 Irrip"ation - Valves - Various Parks 0 133,712 0 133.712 0 <br />997075 IITillation - Controllers - Various Parks 0 28.511 24.279 4.232 0 <br />997(186 Main Street Green Public Art 0 142.836 0 142.836 0 <br /> TOTAL PARKS PROJECTS ($698 $19.985,174 $2,267,986 $17.717.188 $0 <br /> ENDING PARKS FUND BALANCE $987 $914,799 $16.415.617 $1.174,517 $259718 <br /> Note: Numbers in italics signify amendments! transfers already approved by Council. G-?1 Parks 05 #13 sally.xls 10/24/2005 10:19 AM <br />
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