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Parks PDF YMCA Special Proj. BBC Other Total100-4360 251-4470 252-4732 280-4180 Contributions Amount32,100$ 551,260$ 10,000$ 871,000$ 4,464$ 20,000$ 1,488,824$ YearLine No.StatusIn BudgetNotesPri.In CIPOld Cat.Park(s)/ FacilityItem - Description021 2010Trailway Development - annual trail develop. program varies C x x104,000$ 104,000$ 022 2010Trailway Maintenance - annual trail maint. program varies C x x40,000$ 40,000$ 023 2010Park Imp. Plan - annual PIP funding for misc. items varies C x 25,000$ 25,000$ 024 2011City Hall Irrigation - const. irr. system around CH bldg. CH C x13,000$ 13,000$ in 2008 budget orig.025 2011City Hall Landscaping - regrade & repair irr. system around CH bldg.CH C x13,000$ 13,000$ in 2008 budget orig.026 2011Trail Bridge - imp. trail & replace bridge w/ golf course bridgeGF C x 40,000$ 40,000$ 027 2011Lambert Park Building - demo/reconstruct park building (construction)LB C x 130,000$ 130,000$ 260,000$ 028 2011Trailway Development - annual trail develop. program varies C x104,000$ 104,000$ 029 2011Trailway Maintenance - annual trail maint. program varies B x20,000$ 20,000$ 030 2011Park Imp. Plan - annual PIP funding for misc. items varies C x 25,000$ 25,000$ 031 2012Trailway Development - annual trail develop. program varies C x104,000$ 104,000$ 032 2012Trailway Maintenance - annual trail maint. program varies B x20,000$ 20,000$ 033 2012Park Imp. Plan - annual PIP funding for misc. items varies C x 25,000$ 25,000$ 034 2013Parking Lot Imp. - maint. for parking lot GF B x 50,000$ 50,000$ 035 2013Trailway Development - annual trail develop. program varies C x104,000$ 104,000$ 036 2013Trailway Maintenance - annual trail maint. program varies B x20,000$ 20,000$ 037 2013Park Imp. Plan - annual PIP funding for misc. items varies C x 25,000$ 25,000$ 038 2014Exterior Shell Imp. - reside park bldg. RD B x 20,000$ 20,000$ 039 2014Irrigation System - const. irrigation system RD C x 15,000$ 15,000$ 040 2014Trailway Development - annual trail develop. program varies C x104,000$ 104,000$ 041 2014Trailway Maintenance - annual trail maint. program varies B x20,000$ 20,000$
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