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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 />Amendment <br />Adjusted <br />Bud el <br />Actual Recommended <br />Carryoven to <br />FY06-07 Variance <br />Budget to Actual <br />fter Car avers <br />wvwz Irti a[ion Renovation -West Las Positas 0 EO $0 EO EO <br />mmar Median Renovation: Valle Busch 0 50 EO EO EO <br />mrwa Median Renovation: Gatetree Circle 0 EO $0 EO EO <br />mrwa Bemal Creek Restoration 0 $2,118,602 560,976 $2,057,666 EO <br />wrasa Sorts Fields at Donlon School 0 5509,873 (566) 5509,929 EO <br />maosn DelucchiPark-Downtown Restrooms-Additional Funding 61,9N 5461855 551,710 5410,145 50 <br />arms Suner ate Park Ex ansion 0 5163,116 $0 5153,115 SO <br />alma Extension of Alamo Canal (Ironhorse)Trail under l-580 0 $100,000 $0 $100,000 50 <br />wrozi Development ofBemal Property Trail System 0 5200,000 50 5200,000 SO <br />wrozz Planter Renovation 0 SO EO $0 EO <br />wmn Irti anon Renovation Area 4 0 EO $0 $0 $0 <br />wroza Irti anon Renovation Area I 0 SO EO 50 SO <br />wrozr Irri alion Renovation Area 3 0 50 $0 SO 50 <br />amza Store eRe lacement-S res Park 0 $0 EO EO 50 <br />w>aza Hardball Fields Renovation S arts Park 0 $0 $0 $0 SO <br />wrwu Parks Sidewalk Re lacement 0 EO $0 50 EO <br />wean Pla round Surfacin 0 $0 $0 $0 $0 <br />w>mz Li h[ Standard Re aintin ~ 0 $0 $0 $0 SO <br />wrosz Tawn Basketball Back round Renovation 0 $0 EO SO EO <br />wrasa Irti anon BackBow Cover Re lacement 0 $0 EO $0 EO <br />wvms Brid eRe lacement-The Preserve 0 S1Q000 $10,000 50 $0 <br />us'zwa Iron horse Trail 0 $876,074 5647,060 $229,014 $0 <br />euraux Purchase 4254 Vervais Avenue 0 $1,721 50 $1,721 50 <br />vnami Cantu House-Interior Decoration 0 520,000 EO E20,000 EO <br />araov Centennial Park Art Pro'ect 0 512,619 EO 512,619 SO <br />varozs Alviso Adobe Community Park 0 52,295,494 $19,926 E2,276,668 EO <br />mrwz Val Vista Park Renovation and Expansion 0 $200,899 $695 $200,204 $0 <br />asrosv TurF rasa-S ns Park 0 $0 EO $0 EO <br />saran Irti anon-Turf-Various Parks 0 $0 50 $0 SO <br />ssrurs Irti anon-Shmbs-Various Parks 0 EO 50 EO $0 <br />ssrura Irti anon -Valves -Various Parks 0 EO SO EO $0 <br />ssmn Irti anon-Controllers-Various Parks 0 EO $0 EO EO <br />mrosa Main Street Green Public Art 0 5142,836 $0 E142,836 EO <br /> TOTAL PARKS PROJECTS 5161,914 519040,161 E1,480,446 517,559,715 EO <br /> ENDING PARKS FUND BALANCE 51 5449003 $16,803,435 $1,326,964 E92,466 <br />note: numbers in JJaflcs signify amendmenrs/[ransfers n/ready npproved by council <br />