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PARKS PROJECTS
<br /> CAPITAL IMPROVEMENT PROGRAM
<br /> Fiscal Years 199,~96 Through 1999-00
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<br /> 1995-96 1996-97 1997-98 1998-99 1999.00 I$-YRTOTAL
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<br /> F. SFIMATED FLrND BALANCE JULY I, 199S 3,154,297 1,612,297 1,20:L264 1,313,286 $23,459 3,154,297
<br />
<br /> Park Dedicttion Fees * 731,467 309,022 161,173 303,717 569.6541 2.075.033
<br /> Tramferfromprioryurrevemw 0 731,467 309,0221 161,173 303,717i 0
<br /> Tramfertonextyettsrtvmue (731,46~ (309,022Z (161,173~, C303,71~ ($69,654] (569,654
<br /> ~ 1 $8,000 97,000 60~000 79r000 31,000, 425,000
<br /> Tnmsfen:
<br /> From C_nnenl Fund 0
<br />
<br /> Total Estimattd Revmutt 158~000 828,46'/ 369~022 240,173 334,717 I~930,379
<br />
<br /> TOTAL FUNDS AVAILABLE 3,317,297 2,440,764 1,571,286 1,$53,459 858, 176 $,084,676
<br />
<br /> CIP# Pg.# PROJECTDESCRFI~ON 1995-96 1996-97 1997-98 ~ 1998-99 1999-00 5oYRTOTAL
<br /> 947038 19 Community Pool l?200r000 700?000 17900,000
<br /> 947041 20 Pleuanm Trams & Commamity Park - Phase In $00~000 538?$00 ! I r038~500
<br /> 21 Alviso Adobe Commmity Perk
<br /> 221S~ollerblads Facility 103,000 103,000
<br /> 221 Ple~num Sports & Rm~tim Park-Phase VL Part 2 360,$G0, 360,$00:
<br /> 231 Kottinger Commmity Park lmprovtmsms - Phu8 II 309,000 309,000a
<br /> PARKS PROJECTS TOTAL 1,700,000 1,238,S00 2~8,0001 1,030,000 669,,~00 4,896,000
<br /> ENDING FUND BAI,OCE :1~12~297
<br /> Cur??st status of Haeiendt/Ruby Hi park fro:
<br /> Valtnc/a Spmith Oaks
<br /> · : TI~ Park Dedication Fee projecti~ra mi ~beSlnninS 1994-95 and 8i~tun Pmdmlixl Total
<br /> balance do not in=luc~ feee paid or expect?hi to be earlier 17201,204 1,201,204
<br /> paid by Hmtmda rtaidmtjtl developmint. 1995 -96 245, 196 245, 196
<br /> The Park Dedictlio8 Fees frtzn ~ two proires 1996-97 183,897 674,289 858, 186
<br /> have been or will be collected a~nxtding 1o lhe 1997-98 674,289 674,289
<br /> following sdglule: 1998-99 0
<br /> These fees will be rmjt~ in a rm~v8 atomre, 1999-00 0
<br /> pending developmint of the North Pletmm~ Park. Total 1~630~297 1,34gr$78 2r978?gT$
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<br />ACOMP95.WK4
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