Bond Project Expenditures The following table shows all bond project related expenditures.
Bond Project Expenditures Project
Total Project Budget
Bond Project Budget
FY19 Total Project Expenses
FY20 Bond Fund Expenses
FY20 Other Fund Expenses
FY20 Total Project Expenses
Total Project Expenses to Date
Park Renovation Projects Tugman Park
$1,000,000
$750,000
$269,543
$232,020
$19,206
$251,226
$520,769
Berkeley Park
$1,000,000
$1,000,000
$50,653
$54,638
$16,796
$71,434
$122,087
Trails and Habitat Projects Amazon Park Running Trail renovation
$1,535,000
$750,000
$72,393
$300,284
$127,528
$427,812
$500,205
Delta Ponds Loop Trail completion
$1,350,000
$480,000
$117,407
$175,767
$79,582
$255,349
$372,756
Ridgeline Habitat restoration
$150,000
$150,000
$4,079
$16,775
$
$16,775
$20,854
Amazon Creek Habitat restoration
$2,850,000
$400,000
$9,111
$
$36,978
$36,978
$46,089
Safety/Lighting Improvements West Bank Path lighting
$1,000,000
$1,000,000
$30,700
$83,843
$
$83,843
$114,543
Alton Baker Park (Pre’s Trail) Lighting
$750,000
$750,000
$
$29,056
$13,195
$42,251
$42,251
$1,200,000
$
$19,037
$825
$19,862
$19,862
$1,500,000
$
$2,968
$
$2,968
$2,968
School District Partnerships Churchill/YSP Community Center Planning
$1,200,000
Repairing and Improving Infrastructure Restroom Improvements
$1,500,000
Community Centers, Pools & Fields Echo Hollow Pool renovation
$12,248,667
$7,963,667
$499,805
$3,763,423
$52,195
$3,815,618
$4,315,423
Campbell Community Center renovation
$5,700,000
$3,850,000
$562,770
$2,084,245
$67,387
$2,151,632
$2,714,402
Sheldon Pool renovation
$10,145,000
$7,445,000
$42,330
$179,345
$8,337
$187,682
$230,012
Sports Complex Phase 1
$4,000,000
$775,000
$
$19,579
$1,448
$21,027
$21,027
Striker Field
$3,500,000
$267,000
$87,227
$740
$108,904
$109,644
$196,871
Riverfront Park
$14,000,000
$500,000
$1,848,855
$
$3,966,213
$3,966,213
$5,815,068
$933,500
$933,500
$255,779
$51,360
$
$51,360
$307,139
$3,850,651
$7,013,079
$4,498,593
$11,511,672
$15,362,323
New Park Development
Bond Issuance Costs Total Spending
17
