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<br />CAPITAL IMPROVEMENT PROGRAM
<br />PARKS PROJECTS
<br />
<br /> YE05 RECAP
<br /> RecolTIlTlend Recornmend Variance
<br />CIP# Qua rler 4 Adjusted Actual Carryovers Budget to
<br /> Amendments Budget to FY05-06 Actuals after
<br /> Carryovers
<br />017053 Snrinklers: Various Parks 0 2,102 0 2,102 0
<br />OJ 7054 Irrigation Pumns: Amaral & MeadoW"s 0 124,595 32,069 92,526 0
<br />017056 Concrete ReDair at Soorts 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 5212 0
<br />017061 Tennis Court Resunacino at Pairlands 0 10,419 0 10,419 0
<br />017063 Exercise Course Renovation: Meadows 0 8,000 0 8,000 0
<br />0270 I 0 Benches at Orloff Park 0 0 0 0 0
<br />027011 Median Renovation Irrigation 0 10 464 4,518 5,946 0
<br />027012 Fairlands Irrie:ation Renovation 0 346,432 1,373 345 059 0
<br />027021 Pathwa Renlacements 40,038 339,255 9394 329,861 0
<br />027024 Irnnrovements to Hart Middle School Baseball Field 0 60,000 0 60,000 0
<br />027025 Snorts Park Pathways ReDJacement 0 0 0 0 0
<br />027026 Picnic Table Renlacements 0 4,252 0 4,252 0
<br />027027 East Stoneridee Plant Renlacement 0 37,826 5,948 31 878 0
<br />027028 Planter Renovation at Oakhill 0 14503 0 14,503 0
<br />027029 Imnrovements to Tennis Courts at Pleasanton Middle School 0 0 0 0 0
<br />027031 Basketball Court Resurfacin~ 0 12,573 0 12573 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 Lipht 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 Design 0 50 000 0 50,000 0
<br />027038 Bernal Neie:hborhood Park - Greenbriar 1 52178 52,178 (0 0
<br />027059 Lipht Bocce Ball Courts at Senior Center 0 0 0 0 0
<br />027060 Plav2Tound Renovations 0 44,900 21 582 23,318 0
<br />037025 Renovation Hardball Field "A" 0 38,727 36 817 1,910 0
<br /> City Constructed and Owned Storage Facilities at Sports Park for use
<br />037027 bv Snorts Grouns 0 25,000 24,725 275 0
<br />037031 Renovation of Urban Trailheads 0 9,850 4,159 5691 0
<br />037032 Vallev Trail Drinking Fountain 0 2,506 0 2,506 0
<br />037033 Amador & Muinvood Fence Repair 0 45 000 0 45 000 0
<br />037034 Kottinger Booster Pumn 0 30,000 19,133 10 867 0
<br />037035 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 Plantinp areas 2 & 5 0 1644 0 1644 0
<br />037038 Goal Storaee ReDair 0 3917 3,917 0 0
<br />037039 Rail Renaintinu at Tennis Park 0 10,377 6,725 3,652 0
<br />037041 Amador Field renovation 0 46,896 4,353 42 544 0
<br />037042 Irrigation Renovation - West Las Positas 0 226,955 1,883 225,072 0
<br />037043 Median Renovation: Valley {@ Busch 0 74,112 0 74112 0
<br />037044 Median Renovation: Gatetree Circle 0 60,000 0 60,000 0
<br />037045 Plave:round Surfacine Renlacement 0 0 0 0 0
<br />037047 Moller Park Bridpe Renairs 0 0 0 0 0
<br />037048 Vintaee Hills Irrie:ation 0 0 0 0 0
<br />037049 Bernal Creek Restoration 289 1068,708 46,333 1,022375 0
<br />037052 Callinne Onen SDace Trail 0 74,975 74,975 0 0
<br />037053 Main St (@ 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 399941 0
<br />047016 Suttero-ate Park Exnansion 0 153,115 0 153,115 0
<br />047020 Extension of Alamo Canal Ironhorse) Trail under I 580 0 100,000 0 100,000 0
<br />047021 Develonment of Bernal Pronertv Trail System 0 200,000 0 200,000 0
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<br />Note: Numbers in italics signifY amendments/ transfers already approved by Council.
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<br />G-2..,
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<br />Parks 05 #13 sally_xIs 10/24/200510:19 AM
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