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I
<br />
<br />027060
<br />
<br />CAPITAL IMPROVEMENT PROGRAM
<br /> PARKS PROJECTS
<br />
<br />Hart Middle School Baseball Field
<br />
<br /> , Park Pathwa R~ment
<br />Picnic Table Repla~m~nts
<br />
<br />Planter Renovation at Oakhill
<br />
<br /> to T~nnis Courts at Pleasanton Middle School
<br />Basketball Court Resuffacing
<br />
<br />Tennis Park Court Renovation
<br />
<br />Pole painti~
<br />
<br />West Las Positas Median Deai~
<br />Boreal Nai.~ghborhood park- Greenbriar
<br />
<br /> Bocc~ Ball Courts at Senior Center
<br /> Renovations
<br /> like Path: Del VallefPleas Can
<br />Pleasanton Tennis p~tk. Phase III
<br />
<br /> House - Interior Decoration
<br />
<br />Mocho Trail: Alamo/S Rita
<br />
<br />Centennial Park ~ ~
<br /> , park
<br />
<br /> ~.dob~ Comm~Additional Funding)
<br /> Recreation park-Phase VI, part 2
<br />
<br /> )ark - Park Maintenance Service yard
<br />
<br />Amador Community Park Public Art
<br />
<br />Amador Valley ~k Master plan
<br />Veterans Memorial Building Master Plan
<br />Val Vista park E~
<br />Val Vista park (Additional Fund~g~
<br />
<br /> t - Turf- Various parks
<br />
<br /> - Shrubs - Various parks
<br />
<br />a - Valv~ - Various Parks
<br /> - Controllers - Various parks
<br />
<br /> 0
<br />
<br /> 0
<br />
<br />0
<br />0
<br />0
<br />0
<br />0
<br />3
<br />7,000
<br />
<br /> 3O0
<br />
<br /> 1
<br /> 1
<br /> 0
<br /> 1
<br /> 0
<br /> 3
<br /> 0
<br /> 0
<br /> 2
<br /> 1
<br /> 3
<br />
<br /> o 60,000
<br /> 0 15,000
<br /> 11,500
<br /> 90,000
<br /> 30,000
<br /> 25,000
<br /> 44,000
<br /> 30,000
<br /> 200,000
<br /> 40,000
<br /> 10,000
<br /> 50,000
<br /> 100,000
<br /> 7,000
<br /> 688,003
<br />
<br /> 2,500
<br /> 20,000
<br /> 364,796
<br /> 10,715
<br /> 1,017,469
<br /> 1,460,000
<br />
<br /> 291,640
<br /> 1,904
<br /> 0
<br /> 14,413
<br /> 0
<br /> 3,261,607
<br /> 3,454,076
<br /> 25,000
<br /> 58,053
<br /> 15,882
<br /> 133,712
<br /> 28,5tl
<br /> 0 70,700
<br />
<br /> $17,378,2E
<br />__($488) $678,744
<br />
<br />'ark Public Art Proj~t ~
<br />TOTAL pARKS PROJECTS ($924,212)
<br />ENDING PARKS FUND BALANCE
<br />
<br />E03 RECAP
<br />
<br />14,000
<br />
<br /> 7,248
<br />31.366
<br />
<br />2,110
<br />
<br />8,105
<br />
<br />2,679
<br />
<br />278,162
<br />
<br />2,500
<br />
<br />355,811
<br />
<br />196,815
<br />
<br />7,155
<br />
<br />9,408
<br /> 0
<br /> 0
<br />7,983
<br />
<br /> 0
<br />3,261,6C
<br />
<br />1,950,396
<br /> 0
<br />
<br />1,669
<br />
<br />$6,812,085
<br />$11,682,~
<br />
<br /> 60.000 ~
<br /> 1,000
<br /> 4,252 ~
<br /> 58,634
<br /> 30,000
<br /> 25,000
<br /> 41,890
<br /> 21,895
<br /> 200,000 0
<br /> 40,000 0
<br /> 7,321 0
<br /> 50,000 0
<br /> 100,000 0
<br /> 7,000 0
<br /> 409,841 0
<br /> 0
<br />
<br />20,000
<br />8,985
<br />10,715
<br />820,654
<br />1,452,84'.
<br />0
<br />282,232
<br />1,904
<br />0 0
<br />6,430 0~
<br />o o
<br />0 0
<br />1,503,680 0
<br />25,000 0
<br />58,053 0
<br />15,882 0
<br />133,712 0
<br />28,511 0
<br />69,031 0
<br />$1o,5~,12~ $o
<br />$2,390,57 $58,671
<br />
<br /> ParksClP YE03.xls 11114/2003
<br />Note: Numbers in italics signify amendmenL~/transfers already appmwd by Council.
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