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2005-06
<br />CAPITAL IMPROVEMENT PROGRAM
<br />PARKS PROJECTS
<br /> Car aver m FYR6-07
<br />
<br />CIPN PerW
<br />General
<br />Fund CIP
<br />164 PnrW
<br />Renovation
<br />FusM (GF)
<br />164 Pvrk
<br />Dedicvtian
<br />Prc 13n1/98
<br />159 Pnrk
<br />Dediration
<br />post l/Ih9
<br />159 Pudic
<br />Facilities
<br />Fee tPFF)
<br />159 Grants
<br />and DOnvtions
<br />5]3,16d,404,54]
<br />5]a
<br />Toul
<br />mnn9 Rail Re aintin at Tennis Park 0 0 0 0 0 0 $0
<br />mnwl Amador Field renovation 0 0 0 0 0 0 $0
<br />IDnwz Irti a[ion Renovation -West Las Positas 0 0 0 0 0 0 SO
<br />enwa Median Renovation: Vall Busch 0 0 0 0 0 0 $0
<br />9a]w4 Median Renovation: Ga[etree Circle 0 0 0 0 0 0 $0
<br />aa]9a9 Bemal Creek Restoration 1,203,002 0 0 0 0 854,664 §2 057,666
<br />mms4 Sorts Fields et Donlon School 509,929 0 0 0 0 0 $509,929
<br />memo Delucchi Park-Downtown Res[rooms-Additional Funding 410,145 0 0 0 0 0 $410,145
<br />m]916 Suder ate Park Ex ansion 153,115 0 0 0 0 0 $153,115
<br />on9zn Extension of Alamo Canal Qronhorse)Trail under l-580 100000 0 0 0 0 0 $100,000
<br />amzl Development ofBemal Property Trail System 200000 0 0 0 0 0 $200,000
<br />wroxz Planter Renovation 0 0 0 0 0 0 $0
<br />Iwmn Im anon Renovation Area 4 0 0 0 0 0 0 $0
<br />w]nzc Irti anon Renovation Area I 0 D 0 0 0 0 §0
<br />wmm Irti anon Renovation Area 3 0 0 0 0 0 0 EO
<br />wmze Slom eRe lacement-S orts Park 0 0 0 0 0 0 $0
<br />u4]az9 Hardball Fields Renovation S orts Park 0 0 0 0 0 0 §0
<br />aa]9an Parks Sidewalk Re lacement 0 0 0 0 0 0 §0
<br />anm Pla round Surfacin 0 0 0 0 0 0 $0
<br />94maz Li ht Standard Re aintin 0 0 0 0 0 0 §0
<br />w]ma Town Basketball Back round Renovation 0 0 0 0 0 0 $0
<br />iw]ma Irti anon BackBow Cover Re lacement 0 0 0 0 0 0 $0
<br />crams Brid eRe lacement-The Preserve 0 0 0 0 0 0 $0
<br />9sm16 Iron horse Tmil 0 0 0 0 0 229,014 §229,014
<br />smwz Purchase 4254 Vervain Avenue 0 0 0 1,721 0 0 $1,721
<br />96anv Cantu House-Interior Decoration 20000 0 0 0 0 0 $20,000
<br />9]sasa Centennial Park Art Pro act 12,619 0 0 0 0 0 $12 619
<br />9e]azs Alviso Adobe Community Park 1,850,213 0 113,250 0 132,845 179,260 $2,275,568
<br />99]wz Val Vista Park Renovation and Expansion 0 0 0 0 0 200,204 $200,204
<br />99]9s9 TurF mss - S rts Park 0 0 0 0 0 0 $0
<br />99>9n Irti anon -Turf- Various Parks 0 0 0 0 0 0 §0
<br />mmn Irti anon -Shrubs -Various Parks 0 0 0 0 0 0 §0
<br />99]u]4 Irti anon -Valves -Various Parks 0 0 0 0 0 0 $0
<br />99nns Irti a[ion -Controllers -Various Parks 0 0 0 0 0 0 $0
<br />99]or6 Main Street Green Public Art
<br />TOTAL PARKS PROSECTS 142,836
<br />$11,940,942 0
<br />§0 0
<br />$1,733,603 0
<br />$761,602 0
<br />§613,966 0
<br />§2,SOQ602 §142,836
<br />§17,559,715
<br /> ENDING PARKS FUND BALANCE $220,326 $0 $0 $1,038,288 $31,113 $37,237 §1,326,964
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