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v.
<br /> Fund 336 Parks SDC
<br /> 4/7/2014 Qs.\ \' \` Q�
<br /> Sum of
<br /> FUND_C Sum of Sum of ENCUMB_AMOUN Over /Under
<br /> ODE PROJECT _ ID PROJECT_DESC BUDGET_AMQUNT ACTUAL_AMOUNT T Budget Est Rollover Notes
<br /> 336 905012 Community /Regional Pk Develop $ 153,390.10-$ - $ - $153,390.00 $153,390.00 ietkL01 (A-Y-4
<br /> will have togotoSB1 a5 -2ct oat
<br /> 336 905121 Parks Land Acquisition $ (41 403.00) $ 114,418.90 $ ($155,821.90) ($155,822.00) in FY15 any of this go to 324'? — I",, ---, 336 905152 POS Videra Park Trail $ 85 663.00 $ $ $85,663.00 $85,663.00
<br /> 336 915140 POS Bethel Prk Mstr Pln Revise $ 24,014.00 $ 1,548.00 $ - $22,466.00 $22,466.00 R tLLS S
<br /> 336 915282 Tennis Court Resurfacing Proj $ 20,000.00 $ - $ $20,000.00 $20,000 00
<br /> 336 925023 POS Park Restroom Rehab $ 320,000.00 $ - $ - $320,000.00 $320,000.00
<br /> 336 925182 Park Signage Renovation $ 20,000.00 $ - $ • - $20,000.00 $20,000.00
<br /> 336 925292 POS Water Play Features $ 30,000.00 $ $ - $30,000.00 $30,000.00
<br /> 336 925372 Owen Rose Garden Renovations $ 39,000.00 $ - $ - $39,000.00 $39,000.00
<br /> 336 935030 Delta Ponds Trail Ext Planning $ 9,488.00 $ $ - $9,488.00 $9,488.00
<br /> 336 935292 Outdoor Lghtg Renovation $ 125,000.00 $ $ - $125,000.00 $125,000.00
<br /> 336 935472 POS Chamel Mulli an Renovatio $ 1 199 00) $ - $ {$1.199.00} ($1,199.00) $300K from 336, but in FY16. run deficit
<br /> 336 945382 POS Trail Development $ 175,000.00 $ - $ $175,000.00 $175,000 00
<br /> 336 945392 POS ADA Park Improvements $ 150,000.00 $ $ - $150,000.00 $150,000.00
<br /> 336 945462 POS Dillard Connector Trail $ 35,000.00 $ - $ $35,000.00 $35,000 00
<br /> 336 945814 Wild Iris Ridge Road Rehab $ 53,000.00 $ 993.00 $ $52,007.00 $52,007.00
<br /> 3 3 6 965112 Creekside Park $ 47,742.00 $ $ - $47,742.00 $47,742.00
<br /> ---4' , I
<br /> 336 975032 Ballfield Back Stops $ 30,000.00 $ $ $30,000.00 $30,000.00 change name to Park Fencing —
<br /> 336 975063 Site Renovations & Rehab $ 162.000.00 $
<br /> $ $162,000.00 $162000.00
<br /> 336 975222 Natural Area Park Acquisition $ 403,745.00 $ $ $403,745.00 $403 745.00
<br /> 336 97b 1 Golden Gardens Acquisition $ (1431 00) $� $ ($1,431.00) ($1,431.00) . is ths PSF adj for call box? If so, chq s/b in 321
<br /> 336 985222 Existing Playground Rehab $ 170 000.00 $ - $ $170,000.00 $170,000.00 dtd all • • (,lSt�rV.►'1i' 1:1+ '
<br /> will have to go to SB1 _
<br /> 336 995382 POS Skatpark City Center $ 1,412,151.00 $ 1,613,061 62 $ .. 568,629 34 ($769 539.96) ($200 911 00Uin FY15 F (5 "�� • • +
<br /> 336 995452 POS Park Rehab $ $ - $ - $0.00 $0 00 been * •A v._ , ( •
<br /> $1,122,509.14 $1,691,138.00 iii _ • •• "i ∎ •. 4tnfbris (f 1 •�
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