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APPENDIX B <br /> FY 08 -09 CAPITAL IMPROVEMENT PROGRAM <br /> PARKS PROJECTS <br /> Adjusted Budget <br /> Parks Park Park Public Grants <br /> CIP 6 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 /> 047021 Development of Bernal Property Trail System 0 0 0 0 0 $0 <br /> 057016 Iron horse Trail 0 0 0 0 0 $0 <br /> 067015 Gingerbread Preschool Parking Lot/Playground Improvements (design) 334,616 0 0 0 0 $334,616 <br /> 067016 Lions Wayside Park Improvements (design) 250,000 0 0 0 0 5250,000 <br /> 077027 Sports Parks Parking Lot Paving Improvements 0 0 0 0 0 $0 <br /> 077031 Pedestrian and Bicycle Lane Master Plan 0 0 0 0 72,252 $72,252 <br /> Valley Avenue Construction of Separated Pedestrian and Bicycle Path <br /> 077036 between Case Sunol Blvd 45,000 0 0 0 92,240 5137. <br /> 077043 Bi- Annual Bicycle Lane Improvements 0 0 0 0 0 $0 <br /> 077056 Staples Ranch Community Park Master Plan 5,047 0 0 0 0 $5,047 <br /> 087032 Marilyn Kane Trail Bernal Property 152,000 0 0 0 678.346 5830,346 <br /> 087038 Dolores Bengtson Aquatic Center Deck Mechanical Building Improve 100,000 0 0 0 0 $100,000 <br /> 087049 Vineyard Trail 0 0 0 0 0 $0 <br /> 087050 Iron Horse Trail North 0 0 0 0 0 50 <br /> 987025 Alviso Adobe Community Park 1,513,693 0 0 116,360 0 $1,630,053 <br /> 997086 Main Street Green Public Art 142,836 0 0 0 0 $142,836 <br /> TOTAL PARKS PROJECTS $12,242,961 5253,605 53,080,228 $459.061 52,501,546 518.537,401 <br /> ENDING PARKS FOND BALANCE $326,449 50 5990,961 $83,221 $0 $1,400,631 <br /> Page B7 <br />