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CAPRAL PROJECT FUNDaVG OUTLOOK <br /> 3282008 <br /> P Name <br /> B RernaiN <br /> p Svvp/°s ar FY09 h(erest <br /> 3 0 ~Q Amamn Park CLOSE L7D Bu Cwrenf Nesd pallet 32f 321 336 311 TOTAL <br /> 1 368 601 1 315 041 53 560 °d1B1 oMer REMAINING NOTES <br /> 4 ~ ~ Frank Park CLOSE 373 350 590 37 783 t6 938 21 ~ 31 952 <br /> Une ned alocatlon TBD _ 20 8,u - '336 btal aRer reassigning 32050 de8cn charges In Fund 321 fo fund 336 <br /> TOTAL AVAILABLE 100 000 100 000 <br /> 16,938 100,000 42,453 31,852 _ <br /> <br /> ~ U ~ M Park <br /> 2 1 72 149 1,264 327 Pm C of DNten <br /> Fainqunt Park 12 178 <br /> ~z F Meadows Park. 51SE 14500 14 _ <br /> 5 0 7499 451 876 4 378 14 <br /> P~ Z 229457 239500 4 37b ~ S~J9ested ~ -Pending approval of A6 committee <br /> \51 1285356 1295 356 10043 -Cover dead[ w!m Fund 336 <br /> ~j') lGy Waktut Grove 10000 - Juah7eation fix 336 usage: expanson of eanacity for ADA aaess and aand/water play <br /> ~y 1 ~ West U ' 279095 279095 _ - Justllicalion for 336 usage: expansion of capacity for AOA access and sarMAvatar play <br /> 2- 143 166 182 059 893 16 938 22000 <br /> TOTAL REALLOCATED , <br /> 76.938 22.000 36.599 14,500 45 16.938 T'fer from Frank Kkmay fund 321: 2Y,000 earmarked from FY09 98 txxM Merest eamings <br /> Remakrkrg for fukxa Ro-Abca6on <br /> - 78,000 5,854 17,452 _ <br /> Falmqunt Park DWp <br /> Estimated Sugg~led <br /> Prbd <br /> rePta~rreM 8.000 8.000 <br /> I~tlon irefai 6.500 6.500 <br /> Inspection, admn, design coordktetion 10,000 0 <br /> NelghboAgod.reyueabd match 13 000 p <br /> TOTAL 37 500 14500 <br /> <br />