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2005-06 <br />CAPITAL IMPROVEMENT PROGRAM <br />PARKS PROJECTS <br /> Actuals <br /> <br />CIP p ParW <br />General <br />FmuI CIP <br />164 ParW <br />Renovation <br />FuM (GF) <br />164 Park <br />Dedication <br />Pre lilJl/99 <br />159 Park <br />Dedication <br />pon l/1/99 <br />159 Public <br />Facilities <br />Fee (PPP) <br />159 Crann <br />aitd Donntiov <br />5]2,16d,1ad,5d] <br />5]d <br />To41 <br />oanD9 Rail Re aintin at Tennis Park $0 <br />oarw~ Amador Field renovation $0 <br />m>wz Irri anon Renovation -West Las Positas SO <br />mtws Median Renovation: Valle Busch $0 <br />mnwa Median Renovation: Gatetree Circle $0 <br />anw9 Bemal Creek Reslomtion 23,507 37,429 $60,936 <br />m]os4 Sorts Fields at Donlan School (56) ($56) <br />memo Delucchi Park-Downtown Restrooms-Additional Funding 51,710 $51,710 <br />w]m6 Sutter ate Park Ex ansion $0 <br />carom Extension of Alamo Canal (Ironhorse) Trail under I-580 EO <br />wrozi Develo meat ofBemal Pro arty Trail System $0 <br />wn~zz Planter Renovation $0 <br />w]on Irti anon Renovation Area 4 $0 <br />M]W6 Irti anon Renovation Area 1 SO <br />wmn Irti e[ion Renovation Area 3 $0 <br />wmae Stom a Re lacement - S ores Park $0 <br />~w]nx9 Hardball Fields Renovation S orls Park $0 <br />~wmno Parks Sidewalk Re lacement EO <br />wmn Pla round Surfacin $0 <br />wnnz Li ht Standard Re aintin $0 <br />wnm Tewn Basketball Back round Renovation $0 <br />wms9 Irti anon BackFlow Cover Re lacement $0 <br />wmss Brid eRe lacement-The Preserve 10,000 EI0,000 <br />osral6 Iron hone Tmil 647,060 $647,060 <br />ao]wz Purchase 4254 Vervais Avenue $0 <br />96em~ Cenlu House-Interior Decoration $0 <br />weosa Centennial Park Art Pro'ect $0 <br />9nozs Alviso Adobe Community Park 11,802 8,124 $19,926 <br />99ni4z Val Vista Park Renovation and Expansion 695 $695 <br />v9ms9 Turf mss-S rts Park $0 <br />99mn Irti a[ion-Turf-Various Parks $0 <br />99~o'n Irti a[ion-Shmbs-Various Parks EO <br />v9ra]a Irti a[ion -Valves -Various Parks $0 <br />99nns Irti etion-Controllers-Various Parks $0 <br />99]os6 Main Street Green Public Art $0 <br /> TOTAL PARKS PROJECTS $132,403 $0 $421,666 EO $226,826 $699,551 $1,480,446 <br /> ENDING PARKS FUND BALANCE $12,151,268 $0 $1,733,603 $2,032,858 $645,079 $240,627 $16,803,435 <br />