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APPENDIX C <br /> FY 08 -09 CAPITAL IMPROVEMENT PROGRAM <br /> PARKS PROJECTS <br /> Adjusted Budget <br /> Parks Park Park Public Grants <br /> CIP I/ General Dedication Dedication Facilities and Donations Total <br /> Fund CIP Pre 12/31/98 pmt 1 /1/99 Fee (PFF) 572,404,547 <br /> 164 159 159 159 561,573,499 <br /> 947021 Development of Bernal Property Trail System 0 0 0 0 0 50 <br /> 957016, Iron horse Trail 0 0 0 0 0 50 <br /> 1679e Gingerbread Preschool Parking Lot/Playground Improvements (design) 334,616 0 0 0 0 $334.616 <br /> 367010, 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 /> 077191 Pedestrian and Bicycle Lane Master Plan 0 0 0 0 72,252 572,252 <br /> Valley Avenue Construction of Separated Pedestrian and Bicycle Path <br /> 07106 between Case Sunol Blvd 45,000 0 0 0 92,240 5137.240 <br /> mma Bi- Annual Bicycle Lane Improvements 0 0 0 0 0 50 <br /> 077(36 Staples Ranch Community Park Master Plan 5,047 0 0 0 0 55,047 <br /> 3X7162 Marilyn Kane Trail Bernal Property 152,000 0 0 0 678,346 5830,346 <br /> 08708 Dolores Bengtson Aquatic Center Deck Mechanical Building Improve 100,000 0 0 0 0 5 100 000 <br /> 007049 Vineyard Trail 0 0 0 0 0 50 <br /> 087i130 Iron I lorsc Trail North 0 0 0 0 0 $0 <br /> 307025 Alviso Adobe Community Park 1,513,693 0 0 116.360 0 51.630.053 <br /> 997606 Main Street Green Public Art 142,836 0 0 0 0 $142,836 <br /> TOTAL PARKS PROJECTS 512,242,961 5253,605 53.080,228 5459,061 52,501.546 $18,537,401 <br /> ENDING PARKS FUND BALANCE $326,449 $0 $990,961 $83,221 50 51 400,631 <br /> Page Cl2 <br />