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El Salvador Park Basketball Court and Court Lighting Renovation and Riverview Park <br />Ballfield Sports Lighting Renovation <br />December 7, 2021 <br />Page 3 <br />2 <br />3 <br />1 <br />6 <br />Fiscal <br />Year <br />Accounting Unit - <br />Account No. <br />(Project No.) <br />Fund <br />Description <br />Accounting Unit - <br />Account No. Description Amount <br />2021-22 31113260-66220 <br />(20-2714) <br />Residential <br />Develop District 1 <br />Residential Develop <br />District 1, Improvement <br />Other Than Building <br />$ 262,032 <br />2021-22 05113263-66220 <br />(20-2714) <br />Capital Outlay <br />Park Improvements, <br />Improvements Other Than <br />Building <br />$ 200,000 <br />2021-22 31113260-66220 <br />(20-2717) <br />Residential <br />Develop District 1 <br />Residential Develop <br />District 1, Improvement <br />Other Than Building <br />$ 297,986 <br />2021-22 05113263-66220 <br />(20-2717) <br />Capital Outlay <br />Park Improvements, <br />Improvements Other Than <br />Building <br />$ 220,000 <br />Total $ 980,018 <br />EXHIBIT(S) <br />1. Location Map <br />2. Cost Analysis <br />3. FY 2021-22 Capital Improvement Program Sheet <br />Submitted By: Nabil Saba, Executive Dir Public Works <br />Submitted By: Lisa Rudloff, Executive Dir Parks, Recreation and Community Services <br />Approved By: Kristine Ridge, City Manager