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13B
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2009
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051909
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13B
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5/20/2009 1:11:12 PM
Creation date
5/14/2009 2:35:30 PM
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CITY CLERK
CITY CLERK - TYPE
STAFF REPORTS
DOCUMENT DATE
5/19/2009
DESTRUCT DATE
15 Y
DOCUMENT NO
13B
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Recommended Midyear Amendments <br />Total <br />Io$ <br />0$ <br />l o$ <br />($72,324)1 <br />1(b£9`LL$) <br />1(000`OOz$) <br />1(096'9E$) <br />1(889`6$) <br />Io$ <br />1(000`OOS$) <br />Io$ <br />Z OI`L$ <br />1(056`61$) <br />1786`5$ <br />1 00Z `ZO£$ <br />l o <br />009'19$ <br />l o$ <br />($89,374)1 <br />l o$ 1 <br />($901,210)1 <br />OLO`bSZ$ <br />Grants <br />and Donations <br />572,404,547 <br />561,573,499 <br />I�J�JW <br />1(096`9£) <br />ZOI'L <br />00Z`051 <br />009'0 <br />MI <br />(860`ZL$) 1 <br />86Z`S£$ 1 <br />Public <br />Facilities <br />Fee (PFF) <br />159 <br />Z$ <br />(z$) 1 <br />Park <br />Dedication <br />post 1/1/99 <br />159 <br />0$ 1 <br />000`001$ <br />Park <br />Dedication <br />Pre 12/31/98 <br />159 <br />0$ 1 <br />0$ <br />Parks <br />General <br />Fund CIP <br />164 <br />(72,324)1 <br />1(b£9`LL) <br />I (000'OOZ) <br />1(889`6) <br />1 (000`00 S) <br />(056`61) <br />b <br />000'ZSI <br />(89,376) <br />(1711`6Z8$) 1 <br />bLL`8II$ <br />New Community Park: Site Acquisition Reserve 1 <br />City Constructed and Owned Storage Facilities at Sports Park for use by <br />Sports Groups <br />Bernal Creek Restoration <br />Sports Fields at Donlon School 1 <br />Extension of Alamo Canal (Ironhorse) Trail under I -580 <br />Development of Bernal Property Trail System <br />Iron horse Trail <br />Gingerbread Preschool Parking Lot/Playground Improvements (design) <br />Lions Wayside Park Improvements (design) <br />Sports Parks Parking Lot Paving Improvements <br />Pedestrian and Bicycle Lane Master Plan <br />Valley Avenue Construction of Separated Pedestrian and Bicycle Path <br />between Case Sunol Blvd <br />stuatuanoldU3I auul aloiCoiH lenuuV -!B <br />Staples Ranch Community Park Master Plan <br />Marilyn Kane Trail Bernal Property <br />Dolores Bengtson Aquatic Center Deck Mechanical Building Improve <br />1 Vineyard Trail <br />Iron Horse Trail North <br />Alviso Adobe Community Park <br />1 Main Street Green Public Art <br />1 TOTAL PARKS PROJECTS <br />ENDING PARKS FUND BALANCE <br />aim <br />037028 1 <br />037027 <br />037049 <br />037054 <br />047020 <br />047021 <br />910LS0 <br />067015 <br />067016 <br />077027 <br />077031 <br />077036 <br />077043 <br />9S0LL0 I <br />087032 <br />087038 <br />087049 <br />087050 <br />987025 <br />997086 <br />note: numbers in italics signify amendments/transfers already approved by council <br />APPENDIX A <br />
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