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APPENDIX A <br /> FY 08 -09 CAPITAL IMPROVEMENT PROGRAM <br /> PARKS PROJECTS <br /> Recommended Midyear Amendments <br /> Parks Park Park Public Grants <br /> CIP General Dedication Dedication Facilities and Donations Total <br /> Fund CIP Pre 12/31/98 post 1/1/99 Fee (PFF) 572,404,547 <br /> 164 159 159 159 561,573,499 <br /> 037028 New Community Park: Site Acquisition Reserve $0 <br /> City Constructed and Owned Storage Facilities at Sports Park for use by <br /> 037027 Sports Groups $0 <br /> 037049 Bernal Creek Restoration $0 <br /> 037054 Sports Fields at Donlon School (72,324) ($72,324) <br /> 047020 Extension of Alamo Canal (Ironhorse) Trail under 1 -580 (77,634) ($77,634) <br /> 047021 Development of Bernal Property Trail System (200, 000) ($200,000) <br /> 057016 Iron horse Trail (36,960) ($36,960) <br /> 067015 Gingerbread Preschool Parking Lot/Playground Improvements (design) (9,688) ($9,688) <br /> 067016 Lions Wayside Park Improvements (design) $0 <br /> 077027 Sports Parks Parking Lot Paving Improvements (500,000) ($500,000) <br /> 077031 Pedestrian and Bicycle Lane Master Plan $0 <br /> Valley Avenue Construction of Separated Pedestrian and Bicycle Path <br /> 077036 between Case Sunol Blvd 7,102 $7,102 <br /> 077043 Bi- Annual Bicycle Lane Improvements (49,950) ($49,950) <br /> 077056 Staples Ranch Community Park Master Plan 5,984 $5,984 <br /> 087032 Marilyn Kane Trail Bernal Property 152,000 150,200 $302,200 <br /> 087038 Dolores Bengtson Aquatic Center Deck Mechanical Building Improve $0 <br /> 087049 Vineyard Trail 61,600 $61,600 <br /> 087050 Iron Horse Trail North 0 $0 <br /> 987025 Alviso Adobe Community Park (89,376) 2 ($89,374) <br /> 997086 Main Street Green Public Art $0 <br /> a <br /> TOTAL PARKS PROJECTS ($829,114) $0 $0 $2 ($72,098) ($901,210) <br /> ENDING PARKS FUND BALANCE $118,774 $0 $100,000 ($2) $35,298 $254,070 <br /> note: numbers in italics signify amendments/transfers already approved by council A5 <br />