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APPENDIX C <br /> FY 08 -09 CAPITAL IMPROVEMENT PROGRAM <br /> PARKS PROJECTS <br /> Adjusted Budget <br /> Parke Park Park Public Grants <br /> CIP 8 General Dedication Dedication Facilities and Donations Total <br /> Fund CIP Pre 12/31/98 port 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 $250,000 <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 72,252 872,252 <br /> Valley Avenue Construction of Separated Pedestrian and Bicycle Path <br /> 077036 between Case Sunol Blvd 45,000 0 0 0 92,240 $137,240 <br /> 077043 B1- 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 $830,346 <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 $0 <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 8253,605 $3,080,228 $459,061 $2,501,546 $18,537,401 <br /> ENDING PARKS FUND BALANCE 8326,449 $0 8990,961 $83,221 $0 $1,400,631 <br /> Page C12 <br />