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<br />CAPITAL IMPROVEMENT PROGRAM
<br />PARKS PROJECTS
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<br /> YE05 RECAP
<br /> Recommend Recommend Variance
<br />CIP# Qua ..-ter 4 Adj usted Actual Carryove...s Budget to
<br /> Amendments Budget to FYOS-06 Actoals after
<br /> Carryovers
<br />047022 Planter Renovation 0 55,000 10,710 44 290 0
<br />047023 Irrigation Renovation Area 4 0 82,000 3,362 78,638 0
<br />047026 Irrigation Renovation Area 1 0 5,000 0 5,000 0
<br />047027 Irri2:ation Renovation Area 3 0 145,000 1510 143,490 0
<br />047028 Storaoe Renlacement Snorts Park 0 184,000 99,955 84,045 0
<br />047029 Hardball Fields Renovation Snorts Park 0 195,000 7,599 187401 0
<br />047030 Parks Sidewalk Renlacement 0 35,000 0 35,000 0
<br />047031 Playground Surfacine: 0 52,500 13,477 39,023 0
<br />047032 Lioht Standard Renaintinp- 0 20,000 265 19735 0
<br />047033 Tawnv Basketball Backal"ound Renovation 0 5,500 2386 3,114 0
<br />047034 Irrigation Backflow Cover Renlacement 0 4,000 0 4,000 0
<br />04703:5 Bridee ReDJacement - The Preserve 0 10,000 0 10,000 0
<br />057016 Iron horse Trail 769,000 769 000 656 768,344 0
<br />807002 Purchase 4254 Vervais Avenue 760,000 760,000 758,279 1,721 0
<br />968031 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 Pro - ect 0 12,619 0 12,619 0
<br />987025 Alviso Adobe Commun~ Park 0 2 295,542 48 2,295 494 0
<br />988020 Amador Communi"" Park Public Art 0 0 0 0 0
<br />997042 Val Vista Park Renovation and EXDansion 0 513,783 314,884 198,899 0
<br />997059 Turfgrass - SDOrts Park 0 25,000 0 25 000 0
<br />997072 Irrigation - Turf Various Parks 0 58,053 0 58,053 0
<br />997073 IITillation - Shrubs - Various Parks 0 15,882 0 15,882 0
<br />997074 Irril!ation - Valves Various Parks 0 133,712 0 133,712 0
<br />997075 Irril!ation - Controllers - Various Parks 0 28,511 24,279 4,232 0
<br />997086 Main Street Green Public Art 0 142,836 0 142,836 0
<br /> TOTAL PARKS PRO.iECTS ($698 $19,985,174 $2,267,986 $17717,188 $0
<br /> ENDING PARKS FUND BALANCE $987 $914,799 $16,415,617 $1,174,517 $259,718
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<br />Note: Numbers in italics signifY amendments/ transfers already approved by CounciL G - 3
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<br />Parks 05 #13 sally.xls 10/24/200510:19 AM
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