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<br />V- 450-4.
<br />Capital POS Skinner Butte Trail Repair 009 y 985382 0.00 9.00 0.00 0.00 0.00 47,290.00 9,756.00 0,00 57,040.00 (67,046.00)
<br />P B Sk inner Butte WayfindIng 000 y 936462 0.00 0.00 1 7,840,00 17,840.00 0.00 0.00 0.00 1 7,840.00 . 0.00 - 17;840.00
<br />2840.00
<br />P S T Development 090 y 946332 2,408.00 150,000.0a 112,592,00 262,592.00 0.00 9,052,50 30,010.09 265,000.00 47 ,471.19 217,626.81
<br />POS Tugman Bridge / dwlk Repair 922 y 966232 0.00 8 0.00 8,500.00 0.00 0.00 0.00 6 0.00 8
<br />POS Videra Part{ Trail 000 y 905152 49.00 0 .00 05 06,563.00 0.00 0.00 0.00 65,712.00 49,00 05,663.00
<br />POS dater Play Features 922 y 925292 0,00 0,00 16,000.00 15,000.00 0,00 0.00 0.00 15,000.00 0.00 15,000.00
<br />POS Wild iris Fridge Tram 922 y 935392 0.00 0.00 ' 33,000.00 33 0.00 0.00 0.00 33,000.00 0.00 33
<br />POS W11d Ids Trailhead 922 y 955422 0.00 0.00 55,000.00 80,000.00 0.00 0.00 20,146.50 56,000.00 28,145.50 27
<br />Santa Cla ra - Com munNy Park Aoq 000 y 985 999,999.40 0.00 0.00 0.00 0.00 0.00 0.00 999,999.00 999,999,43 0,40
<br />STM Amazon r1 .24th- Fairground 000 y 925216 0.00 0.00 0.00 0,00 0,00 0.00 0, 00 0.00 0.00 0.00
<br />STM Drywell Decom Shifley 000 y 915146 0.00 0.00 0.00 0.00 0.00 0 .00 0.00 0.00 0.00 0.00
<br />Tennis Court Resurfacing Pro] 922 y 915252 0.00 0.00 20,000.00 20,000.00 0.00 0,00 0.00 20,000.00 0.00 20
<br />Wild iris Fri dge Road Rehab 0001.%. y 945014 267.16 0.00 t. (267:00 ) (267,00 0.00 0.00 � ( .402.50 0.00 569.56 (669,66)
<br />922 , v - 4 y 945814 5205.00 0.00 47 795'.00 47,795.00 0.00 0.00 23 53,000.00 26,445,35 ,554.65
<br />C apit al Total 3,684,834.75 1,503,374.00 83 2,396, 139.00 10,000.00 265,67'5.47 354,816,01 6,031,032.00 4,305,386.23 1
<br />Grand Total � 5,215,665.44 1,650,000.00 1,097',386.00 2,747 366.00 10,000.00 265,675.47 6412,615.51 10,964,040-00 8,895,'146.42 2
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