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APPENDIX A <br /> FY 2008 -09 CAPITAL IMPROVEMENT PROGRAM <br /> PARKS PROJECTS <br /> Quarter 4 <br /> Parks Park Park Public Grants <br /> CIP M 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 /> BEGINNING BALANCE $0 <br /> REVENUES <br /> Park Dedication Fees S0 <br /> TOTAL FEE REVENUE $0 $0 50 $0 $0 $0 <br /> Less Transfer to Next Year's Revenue 0 0 0 0 0 $0 <br /> Measure B Bike Path (573) $0 <br /> Measure B Bike Path Master Plan (573) $0 <br /> TDA Article 3 Grant Funding (561) $0 <br /> Developer Contribution from Applied BioSystems (404) $0 <br /> Park Bond Grant (547) Bernal Creek 50 <br /> Developer Contribution from VCSP- #499 #087049) (61,600) (561,600) <br /> Reimbursement from EBRPD Iron Horse Trail Project (057016) $0 <br /> Reimbursement from Livermore Trail Improvements (017037) 50 <br /> Interest 50 <br /> Grants: Prop 40- Bernal Community Park (547) 50 <br /> Donation from Rotary Club Main St Trail (164) 50 <br /> Donation from Kane family Marilyn Kane Trail (572) $0 <br /> TOTAL ESTIMATED REVENUES $0 50 50 $0 ($61,600) (561,600) <br /> TRANSFERS <br /> Transfer to MISC CIP $0 <br /> General Fund Annual Contribution S0 <br /> Misc General Fund CIP Public Facility Fees $0 <br /> TOTAL ESTIMATED TRANSFERS 50 $0 50 50 $0 50 <br /> TOTAL FUNDS AVAILABLE $0 $0 $0 $0 (561,600) ($61,600) <br /> Expenditures: <br /> 007065 Bernal Community Park Reserve (Phase I) (7,587) ($7,587) <br /> 017036 BMX Riding Park 50 <br /> 017037 General Trail Improvements and Development 99,227 $99,227 <br /> 017042 South Pleasanton Park 5 -acres (Site Acquisition Reserve) $0 <br /> 017045 Bernal Property Improvements Reserve (Phase 11) $0 <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 S0 <br /> 037049 Bernal Creek Restoration 50 <br /> 037054 Sports Fields at Donlon School $0 <br /> 047020 Extension of Alamo Canal (Ironhorse) Trail under 1 -580 50 <br /> 047021 Development of Bernal Property Trail System 50 <br /> Page A6 <br />