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APPENDIX D <br /> CAPITAL IMPROVEMENT PROGRAM <br /> PARKS PROJECTS <br /> Carryover to FY09 -10 <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 /> 067015 Gingerbread Preschool Parking Lot/Playground Improvements (design) 1,408 0 0 0 0 $1,408 <br /> 067016 Lions Wayside Park Improvements (design) 223,709 0 0 0 0 $223,709 <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 0 581 $581 <br /> Valley Avenue Construction of Separated Pedestrian and Bicycle Path <br /> 077036 between Case Sunol Blvd 45,000 0 0 0 92,111 $137,111 <br /> 077043 Bi- Annual Bicycle Lane Improvements 0 0 0 0 0 $0 <br /> 077056 Staples Ranch Community Park Master Plan 0 0 0 0 0 80 <br /> 087032 Marilyn Kane Trail Bernal Property 152,000 0 0 0 134,978 $286,978 <br /> 087038 Dolores Bengtson Aquatic Center Deck Mechanical Building Improve 74,457 0 0 0 0 874,457 <br /> 087049 Vineyard Trail 0 0 0 0 0 $0 <br /> 087050 Iron Horse Trail North 0 0 0 0 0 80 <br /> 987025 Alviso Adobe Community Park 0 0 0 0 0 $0 <br /> 997086 Main Street Green Public Art 142,836 0 0 0 0 $142,836 <br /> TOTAL PARKS PROJECTS $5,484,859 $253,605 $3,080,228 5342,701 $1,501,419 $10,662,812 <br /> ENDING PARKS FUND BALANCE 8406,266 80 $910,379 $246,022 $1412 $1,564,079 <br /> Page D7 <br />