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Parks Three Year Capital improvement Program - 1984-85 through 1986-87
<br />
<br />FUNDS
<br />
<br />TABI,E A
<br />
<br />Beginning Balance
<br />Rcvclltle Projections
<br /> Park Dedication Fees
<br /> RuOerti Z'berg
<br /> MTC Punds (bicycle paths)
<br />
<br />Total Revenue Pzojcctions
<br />Total Funds Available
<br />
<br />1983-84 1984-85 1985-86 1986-87 Total
<br />
<br />711,295
<br />
<br />76,802 112,802 87,802
<br />735,000 735,000 735,000
<br />
<br />899,720
<br /> 1,981
<br /> 75,000
<br />
<br />PROJECTS
<br />
<br />2.
<br />3.
<br />4.
<br />
<br />6.
<br />7.
<br />8.
<br />9.
<br />10
<br />11
<br />12
<br />13
<br />14
<br />15
<br />16
<br />17
<br />18
<br />19
<br />20
<br />21
<br />22
<br />23
<br />
<br />24
<br />25
<br />26
<br />27
<br />28
<br />29
<br />30
<br />
<br />Sports & Recreation Park - Phase IV
<br />Sports & Recreation Park - Sod Bank
<br />Heatherlark Park Improvcn/ont
<br />Extended Little League Fences
<br />Vintage itills Park
<br />Areadot Conununity Park Inxprovements
<br />Playground Equipment - Various Parks
<br />Muirwood Park Completion
<br />Oakhill Park
<br />Resurface Tennis Cts. - Muirwood Park
<br />Resurface Tennis Cts. - ~nador High Sch.
<br />Orloff Park
<br />Land Acquisition - Vineyard/Bernal/Tawny
<br />Master Plan - 3 Parks
<br />Tennis Complex
<br />Delucchi/Wayside Irrigation
<br />Moller Park
<br />Sports & Recreation Park - Bike Path
<br />Sports & Recreation Park - Phase IV
<br />Bleachers For Various Fields
<br />Repair Damaged Walkways - City Parks
<br />Land Acquisition - Peters/Division
<br />Sports & Recreation Park, Front Section,
<br /> Fences, and Warning Track
<br />Sports & Recreation Park - Repair Field H.B."C"
<br />Pleasanton Upper Field - Parking Lot Repair
<br />Century House - Fencing, Patio Improvements
<br />Naster Plan - 2 Parks
<br />Development of Park - NE Corner Bernal/Tawny
<br />Development of Park - Peters/Division
<br />Development of Park - Trenery/Oakland
<br />
<br />Total
<br />
<br />Balance
<br />
<br />*To be appraised
<br />
<br />976,701 735,000 735,000 735,000
<br />1,687,996 811,802 847,802 822,802
<br />
<br />901,149
<br /> 18,420
<br /> 18,000
<br />
<br />98,125
<br />
<br />20,000
<br />10,000
<br />21,1,000
<br />8,000
<br />4,500
<br />
<br />200,000
<br />
<br /> 9,000
<br /> 10,000
<br />,100,000
<br />
<br />200,000
<br /> 40,000
<br /> 95,000
<br />
<br />110,000
<br />
<br />20,000
<br />
<br />33,000
<br />15,000 151,000
<br />
<br />35,000 315,000
<br />75,000
<br /> 250,000
<br />
<br />50,000
<br />
<br />6,000
<br />40,000
<br />
<br />699,000
<br />112,802
<br />
<br />24,000
<br />
<br />760,000
<br /> 87,802
<br />
<br />20,000
<br />
<br /> 50,000
<br />
<br />240,000
<br />100,000
<br />250,000
<br />
<br />660,000
<br />162,802
<br />
<br />1,611,194
<br />
<br /> 76,802
<br />
<br />2,281,802
<br />
<br />200,0C
<br /> 80,00~
<br /> 95,000
<br />
<br />110,000
<br />
<br />33,000
<br />166,000
<br />
<br />350,000
<br /> 75,000
<br />250,000
<br />
<br />50,000
<br />
<br /> 6,000
<br />40,000
<br />50,000
<br />24,0C
<br />240,0~
<br />100,000
<br />250,000
<br />
<br />2,119,000
<br />
<br /> 162,802
<br />
<br />
<br />
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