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2005-06 <br />CAPITAL IMPROVEMENT PROGRAM <br />PARKS PROJECTS <br /> Quarter 4 <br /> <br />clPa PnrW <br />Cemnl <br />Fund CIP <br />16d PvrW <br />Renovation <br />FusM (GP) <br />161 Park <br />Dediutinn <br />Prc lipl/99 <br />159 Park <br />Dedintion <br />post l/1/99 <br />159 Public <br />F¢ilitiet <br />Pa (PFF) <br />159 GnoD <br />and DDmtiom <br />5];164,4m,54] <br />5]3 <br />Toul <br /> BEGMNMG BALANCE §0 <br /> REVENUES <br /> Park Dedication Fees $0 <br /> TOTAL FEE REVENUE $0 $0 $0 SO $0 $0 $0 <br /> Less Transfer to Next Yeats Revenue 0 0 0 0 0 0 $0 <br /> Develo r Contribution from A lied BioS stems (404 $0 <br /> Gmnt-Pro 12 (Val Vista)(164) SO <br /> Measure BGrant -Ironhorse Trail 573 $0 <br /> Measure BGrant- General Tmils 573 $0 <br /> Park Bond Grant 547 Bernal Creek $0 <br /> DWR Gmnt 572 Bernal Creek §0 <br /> EBRPD contribution -Ironhorse Trail 164 §0 <br /> Interest SO <br /> Grants: Prop 40-Remo! Community Park (547) 100,000 S/00,000 <br /> Grants: Prop 40-Alviso Adobe($47) §0 <br /> Donation from Rotary Club -Main Sl Trail (164) $0 <br /> From DSRSD for odor mitigation -Val Vista Park (164) §0 <br /> TOTAL ESTIMATED REVENUES $0 $0 $0 §0 $0 $IOQ000 $IOQ000 <br /> TRANSFERS <br /> Parks Renovation Fund § I $1 <br /> From Misc General Fund CIP -Donlon Fields and Delucchi Restrooms 36/,911 36/,9/! <br /> General Fund --Annual Contribution (Includes $655,000 above <br />programmed conuibution of $800,000 to complete Val Vista Park <br />[$255,000] and Bemal Park [$400,000]) <br /> <br />§0 <br /> Misc General Fund CIP --Public Facility Fees SO <br /> TOTAL ESTIMATED TRANSFERS $61,914 $1 $0 $0 §0 §0 §61,915 <br /> TOTAL FUNDS AVAILABLE $61,914 $I §0 $0 $0 $100,000 $161,915 <br /> Ex endilurea: <br />w]m6 A vatic Center Ex ansion Phase ll §0 <br />w]w6 Benches -Various Parks $0 <br />OWa9 IDi alionS rinklers-S orts Park $0 <br />o9]pso Irri alion S stem Desi n- Fairland Park $0 <br />w]osi Irri anon S stem Desi n-Centennial Park §0 <br />m]aw Planter Renovation -Various Parks $0 <br />uu]ns] Park Si n Re lacement-Various Parks $0 <br />~ronrsv Basketball Court Resurfacin -Various Parks §0 <br />~mnwn Volle ball Ccun Renovation- Various Parks $0 <br />~wAws Bemal Community Park Reserve !00,000 S/00,000 <br />note: numbers in italics signify amendmentsttransfers already approved by council <br />