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2005-OG <br />CAPITAL IMPROVEMENT PROGRAM <br />PARKS PROJECTS <br /> YE06 RECAP <br /> <br />CIP N Recommended <br />Quarter 4 <br />Amendments <br />Adjusted <br />Bud el <br />Actual Recommended <br />Carryover m <br />FY06-07 Variance <br />Rudgel to Actual <br />fter Carr overs <br />mmm General Trail Improvements and Development 0 5504,369 $11,357 $493,012 SO <br />avaaz South Pleasanton Park - 5-acres (Site Acquisition Reserve) 0 $730,000 $2,725 $727,275 SO <br />nua4J Stonerid a Mall Road Landsca a Renovations 0 $0 SO $0 $0 <br />ava4s Bernal Pro Im rovements Reserve 0 $4,771,812 5221,296 $4,550,516 $0 <br />ovoso Drinkin Fountains: Various Parks 0 $0 SO SO $0 <br />moss Srinklers: Various Parks 0 $0 $0 $0 $0 <br />ai]osa Irti anon Pum s: Amaral & Meadows 0 SO 50 SO SO <br />mmse Concrete Re air al S orts Park 0 SO SO $0 $0 <br />m'zose Picnic Tables: Various Parks 0 SO $0 $0 $0 <br />01]089 Bar-B-Quest Various Parks 0 $0 $0 SO $0 <br />mmwi Tennis Court Resurfacin at Fairlands 0 SO $0 $0 SO <br />nn~ws Exercise Course Renovation: Meadows 0 $0 $0 50 SO <br />nnm i Median Renovation Irti anon 0 SO $0 SO $0 <br />onoiz Fairlands Irri ration Renovation 0 SO $0 $0 50 <br />unnzi Pathwa Re Iacemen6 0 SO $0 50 SO <br />nzmxa Im rovements to Hart Middle School Baseball Field 0 560,000 $0 $60 000 SO <br />ozonzs Picnic Table Re lacements 0 $0 $0 $0 $0 <br />ozron East Stonerid a Plant Re lacement 0 SO SO $0 50 <br />onnza Planter Renovation at Oakhill 0 $0 $0 $0 SO <br />ozvmi Basketball Court Resurfacin ~ 0 SO $0 $0 $0 <br />azmsz Tree Re lacements 0 $0 $0 $0 $0 <br />anass Tennis Park Court Renovation 0 $0 $0 $0 SO <br />ozvase Li ht Pole Paintin and Re air 0 $0 $0 $0 SO <br />nzmss Sons Park Field Renovation 0 SO $0 $0 $0 <br />nvnn West Las Posi[as Median Desi n 0 SO $0 $0 $0 <br />ovaoo PIa round Renovations 0 SO SO $0 $0 <br />mnrzs Renovation Hardball Field "A" 0 SO SO $0 50 <br />osnrzs New Communi Park: Site Ac uisition Reserve 0 $733,486 $0 5733,466 $0 <br /> <br />mmn City Constructed and Owned Storage Facilities at Sports Park for use by <br />Sports Groups <br />0 <br />$25,275 <br />525,275 <br />$0 <br />$0 <br />os)mi Renovation of Urban Trailheads 0 SO $0 $0 SO <br />os]mx Valle Tmil Drinkin Fountain 0 $0 $0 $0 $0 <br />m]on Amador & Muirwood Fence Re air 0 50 $0 SO $0 <br />m)os< Kottin er Booster PUm 0 $0 $0 SO SO <br />os)ms Park Sidewalk Re airs 0 $0 $0 50 50 <br />os]ose Planter Renovation 0 SO $0 $0 SO <br />mvasv Tree Plantin areas 2 & 5 0 SO SO 50 50 <br />osms9 Rail Re aintin at Tennis Park 0 SO $0 $0 SO <br />m]oa~ Amador Field renovation 0 SO $0 SO SO <br />