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2005-06 <br />CAPITAL IMPROVEMENT PROGRAM <br />PARKS PROJECTS <br /> Adjusted Bu d et <br /> <br />CIPN Pukr Perks Park Park Public GranD <br /> Genervl Renovation Dedication Dediraeinn Facilitio and DOnatioru Toml <br /> Fund CIP Funtl (GF) Pre 12/31/98 Iwst 1/IN9 Fee (PFF) 5]2,16dg04,54] <br /> <br />nnm6 <br />BMX Ridin Park 164 164 159 159 159 5]3 <br /> <br />avm] <br />General Trail Improvements and Development 20,713 0 0 0 0 <br />0 <br />$20,)13 <br /> <br />nnwz <br />South Pleasanton Park - 5-acres (Site Acquisition Reserve) 101,595 0 0 0 142,947 259,827 $504,369 <br /> <br /> <br />mnwa <br /> <br />Stonerid a Mall Road Landsca a Renovations 50,000 0 <br />253,605 <br />26,395 <br />0 <br />400,000 <br />$730,000 <br /> <br />nuws <br />Bemal Pro a Ira rovements Reserve 0 <br /> <br />4 <br />20 0 0 ° <br />0 <br />0 <br />SO <br /> <br />onoso <br />Drinkin Fountains: Various Parks , <br />6,812 0 0 0 565,000 0 54,771,812 <br /> <br />onns3 <br />Srinklers: Various Parks 0 0 0 0 0 0 <br />SO <br /> <br />mnls4 <br />IDi a[ion Pum s: Amaral & Meadows ° ° ° ° o o ao <br /> <br />nuow <br />Concrete Re air at S orts Park 0 0 0 0 <br />° <br />0 <br />$0 <br /> <br />noose <br />Picnic Tables: Various Parks 0 o a o 0 0 $o <br /> <br />ovus9 <br />Bar-B-Quest Various Parks 0 0 0 0 <br />° <br />0 <br />$0 <br /> <br />onwl <br />Tennis Court Resurfacin at Fairlands 0 0 0 0 0 0 $0 <br /> <br />ano63 <br />Exercise Course Renovation: Meadows 0 0 0 0 0 <br />0 <br />$0 <br /> <br />onml <br />Median Renovation Irri a[ion 0 0 0 0 0 0 $0 <br /> <br /> <br />nnmz <br /> <br />Fairlands Irri anon Renovation 0 0 0 0 <br />0 <br />0 <br />$0 <br /> <br />Dean <br />Pathwa Re lacemenls 0 0 p p <br />0 <br />0 <br />EO <br /> <br />o:]oz4 <br />Ira rovements to Hart Middle School Baseball Field o ° o a o o $o <br /> <br />nnaz6 <br />Picnic Table Re lacemenls 60,000 0 0 0 0 0 <br />$60,000 <br /> <br />ovw> <br />Easl Stonerid a Plant Re lacement 0 0 0 0 0 0 $0 <br /> <br /> <br />azn~xs <br /> <br />Planter Renovation at Oakhill 0 0 0 p <br />0 <br />0 <br />$0 <br /> <br />onml <br />Basketball Court Resurfacin 0 0 0 0 <br />0 <br />0 <br />$0 <br /> <br />nzzo3z <br />Tree Re lacements 0 0 0 0 0 0 $0 <br /> <br /> <br />ovn33 <br /> <br />Tennis Park Court Renovation 0 0 p p <br />0 <br />0 <br />$0 <br /> <br />nnm< <br />Li ht Pole Paintin and Re air 0 0 0 0 <br />0 <br />0 <br />$0 <br /> <br />ohms <br />S rts Park Field Renovation ° ° ° 0 0 0 $0 <br /> <br /> <br />oz]o36 <br /> <br />Wes[ Las Posilas Median Desi n 0 0 0 0 <br />0 <br />o <br />ao <br /> <br />axm6u <br />Pla round Renovations 0 0 0 0 <br />° <br />0 <br />$0 <br /> <br />o3nlzs <br />Renovation Hardball Field "A" 0 0 0 0 0 0 $o <br /> <br /> <br />nnoza <br /> <br />New Communi Park: Site Ac uisition Reserve 0 0 ° 0 <br />p <br />0 <br />$0 <br /> <br />City Constmcted and Owned Storage Facilities at Sports Park for use by 0 0 0 733,486 0 <br />0 <br />$733,486 <br />mn~z] Sports Groups <br /> <br /> <br />w]nal <br /> <br />Renovation of Urban Tmilheads 25,275 0 0 0 <br />0 <br />0 <br />$25,275 <br /> <br /> <br />onmz <br /> <br />Valle Trail Drinkin Fountain 0 0 0 0 <br />o <br />a <br />$o <br /> <br />o3]m3 <br />Amador & Muirwood Fence Re air 0 0 0 0 0 0 <br />5U <br /> <br />w]m4 <br />Ko[tin er Booster Pum ° 0 0 0 0 0 $o <br /> <br /> <br />ohms <br /> <br />Park Sidewalk Re airs 0 0 0 0 <br />0 <br />0 <br />$0 <br /> <br /> <br />mm36 <br /> <br />Planter Renovation 0 0 0 0 <br />0 <br />0 <br />$0 <br /> <br />mm3] <br />Tree Plantin areas 2 & 5 0 0 0 p <br />0 <br />° <br />$0 <br /> ° ° ° ° 0 0 ao <br />