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Oakwa Pum Station 985065 003513 0.00 <br /> O en S ace A uisition & Devel 975011 000425 0.00 <br /> Park Land A Plannin 915142 003900 345.00 345 From Land Acq MA <br /> Paris Restroom Re face Various 933263 050399 0.00 <br /> Parks & O en S ace Plannin 995352 003771 (69,512.00) 69,512 From Comm/Reg MA <br /> Parks and O en S ace Si na a 995222 Not Avail 10,162.00 <br /> PROS Com rehensive Plan 925040 004076 (27,186.00 30,000 From Comm/Reg MA <br /> PW -Parks Division Remodel 916053 050266 0.00 <br /> PWF 4th Floor Libra Move 905323 050401 0.00 <br /> PW M Crescent Park 995102 Not Avail 0.00 <br /> Qua Lane Park 925062 Not Avail 0.00 <br /> Rasor Park Plannin 915352 Not Avail 0.00 <br /> Rid eline Ex ansion Plannin 905242 003871 (40,538.00) 40,538 From Ridgeline Park Expansion MA <br /> Roosevelt Soccer Field Dm 995242 Not Avail 0.00 <br /> Santa Clara Comm Pk Mstr Pln 935010 004126 0.00 <br /> Shadow Wood Park 995282 003767 0.00 <br /> Skinner Butte Park 905202 003867 (3,403.58) 3,404 From Comm/Reg MA <br /> Skinner Butte Park Riverplay 935262 004151 135,767.60 175,000 From Comm/Reg MA <br /> 945332 Not Avail 0.00 <br /> Skinners Butte Rock Screen 905352 Not Avail 0.00 <br /> Sk View Park 995202 003746 0.00 <br /> S enter Butte Soccer Fields 995332 Not Avail 0.00 <br /> S orts Park N-Cal Youn 995262 003765 0.00 <br /> S orts Pk S-Churchill/Kenned 995272- Not Avail 0.00 <br /> Sterlin Woods Park 935142 Not Avail 0.00 <br /> Str Tree Stkin /Plantin Pro 975104 Not Avail 0.00 <br /> Street Trees for Develo ments 985164 050210 0.00 <br /> Tennis Court Resurfacin Pro' 915282 Not Avail 0.00 <br /> Trainson Park Dvl mnt Plan 905212 003868 0.00 <br /> Walnut Grove Park 995252 003764 106,436.90 <br /> West 11th Drains a Swale Im 925166 004043 0.00 <br /> Willakenzie Field Renovation 905102 Not Avail 0.00 <br /> WW 04 Division Pum Sta Im rv 945225 004166 0.00 <br /> Ca ital Total 992,569.71 0 <br /> <br /> Grand Total 2,704,051.87 <br /> Page 3 fl# 3 <br /> <br />