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CAPRALPROJECTFUNDINGQUTLOOK <br />31282008 <br />4 W <br />1 UPI <br />{~Z <br />-~ X51 <br />'3~~y <br />~Fy~ ~ <br />TOTAL AVAILABLE 16,938 100,000 42,453 31,952 <br />Name B ud atRemafnl <br /> Surptusor FY09krterest TOTAL <br /> L7D Bud t Current Need DeRek 321 321 336 311 other other REMAINING <br />Amazon Park ~LO~' f~t1T 1 3 601 1 315 041 53650 21 605 31 952 <br />Fronk Kin Park G@t7SE`O<9T 88 393 350 590 37 783 16 938 .20845 <br />Uness ned albaatkm TBD 100 000 100000 <br />TOTAL RE-ALLOCATED <br />Remaining for future Re-ANOCatbn <br />FainnourR Park Detail <br /> Suggested <br />Estlinated Prb <br />Sand replacement 8.000 8,000 <br />Inigefbn kremq 6,500 6,500 <br />inapectlon, adman, design coordktetlon 10,000 0 <br />Nelghborhood~tequested match 13000 0 <br />TOTAL 37 500 14 00 <br />Pro Co o f Daflek <br />Cerdb M Park 1 272149 1 284 327 12178 <br />Fakmount Park 14500 14 <br />14500 <br />R Meadows Park+ ®~ - 5 d ~ Z 498 451 876 ~ 4 378 4 378 ' <br />FRand Park 3 Z 229 45T 239500 10043 <br />RNerPle t 285356 1295 356 10000 <br />Walnut Grove 279095 279 095 <br />West Untvers 143166 182059 38 893 16 938 22000 q5 <br />cc,wv .way ia,aw - <br />- 78;000 5,854 17,452 ~ - <br />TOTES <br />336 total after reasstgnbg 52U50 deficit charges b Fund 321 to Tend 336 <br />lggested use -pending approval of A6 committee <br />:over deficit wAn Fund 336 <br />us8fbatbn for 336 usage: expansbn of capacity for ADA access and sarrdlwater play <br />uatMbetbn for 336 usage: axpansbn of capacty for ADA access and sand/water play <br />6,936 Pier from Frank KMney fund 321:22,000 earmarked from FY09 88 Land interest eeminga <br />3~ ~ (~ 13~.C5CS> <br />~ ~ a~ t3 ~'~ ~ ~~ ~~ <br />~ ~v-~) • <br />R 35~~ ~ <br />