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2005-06
<br />CAPITAL IMPROVEMENT PROGRAM
<br />PARKS PROJECTS
<br /> Adjusted Bud get
<br />
<br />CIP N PvrW
<br />Genervl PvrW
<br />Renovation Park
<br />Dedication Perk
<br />Detlicatian Publie
<br />Faeilities Grann
<br />and Dvnaliom
<br />ToWI
<br /> Fund CIP Fund ICP) Pre 13/31/98 post l/1/99 Fee (PFF) 57E,164,4a4,5p
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<br />Rail Re aintin at Tennis Park
<br />Amador Field renovation
<br />Irti anon Renovation -West Las Positas
<br />Median Renovation Valle Busch
<br />Median Renovation: Gatetree Circle
<br />Bemal Creek Restoration
<br />Sorts Fields et Donlon School
<br />Delucchi Park-Downmwn Res[rooms-Additional Funding
<br />Suer ate Park Ex ansion
<br />Extension of Alamo Canal Qronhorse) Trail under I-580
<br />Development ofBemal Property Trail System
<br />Planter Renovation
<br />Irti anon Renovation Area 4
<br />Irri anon Renovation Area I
<br />Irti lion Renovation Area 3
<br />Stora a Re lacement - S ons Park
<br />Hardball Fields Renovation S rts Park
<br />Parks Sidewalk Re lacement
<br />Pla round Surfacin
<br />Li hl Standard Re aintin
<br />Tawn Basketball Back round Renovation
<br />Irri alion BackBow Cover Re lacement
<br />Brid eRe lacement-The Preserve
<br />Iron horse Trail
<br />Purchase 4254 Vervais Avenue
<br />Cantu House-Interior Decoration
<br />Centennial Park Art Pro'ect
<br />glvisc Adobe Community Park
<br />VaI Vista Park Renovation and Expansion
<br />Turf rass - S rts Park
<br />Irri anon-Turf-Various Parks
<br />Irti anon - Shmbs -Various Parks
<br />Irti a[ion -Valves -Various Parks
<br />Irri anon -Controllers -Various Parks
<br />Main Street Green Public Art 164
<br />0
<br />0
<br />0
<br />0
<br />0
<br />1,226,509
<br />509,873
<br />461,855
<br />153,115
<br />100,000
<br />200000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />20,000
<br />12,619
<br />1862,015
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />142,836 164
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0 159
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />121,374
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0 159
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />1,721
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0 159
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />p
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />132,845
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0 5A
<br />0
<br />0
<br />0
<br />0
<br />0
<br />892,093
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />10000
<br />876,074
<br />0
<br />0
<br />0
<br />179,260
<br />200,899
<br />p
<br />0
<br />0
<br />0
<br />0
<br />0
<br />$0
<br />SO
<br />$0
<br />$0
<br />$0
<br />$2,118,602
<br />$509,873
<br />$461,855
<br />§153,115
<br />$100,000
<br />$200000
<br />$0
<br />§0
<br />$0
<br />$0
<br />$0
<br />$0
<br />SO
<br />$U
<br />$0
<br />§0
<br />SO
<br />$10,000
<br />5876,074
<br />$1,721
<br />$20000
<br />512,619
<br />$2,295,494
<br />$200,899
<br />$0
<br />$0
<br />$0
<br />$0
<br />$142,836
<br />TOTAL PARKS PROJECTS
<br />ENDING PARKS FUND BALANCE $12,073,345
<br />$166,073 $0
<br />$0 $2,155,269
<br />$0 $761,602
<br />$244,677 $840,792
<br />$13,055 §3,209,153
<br />$25,198 $19,040,161
<br />$449,003
<br />
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