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APPENDIX C <br /> FY 2008 -09 CAPITAL IMPROVEMENT PROGRAM <br /> PARKS PROJECTS <br /> Actuals <br /> Parks Park Park Public Grants <br /> C7P k General Dedication Dedication Facilities and Donations Total <br /> Fund CIP Pre 12/31/98 post 1 /1/99 Fee (PFF) 572,404547 <br /> 164 159 159 159 561,573,499 <br /> 057310 Iron horse Trail $0 <br /> 06IDI5 Gingerbread Preschool Parking Lot/Playground Improvements (design) 333,208 $333,208 <br /> 447016 Lions Wayside Park Improvements (design) 26,291 $26,291 <br /> 077027 Sports Parks Parking Lot Paving Improvements $0 <br /> 077031 Pedestrian and Bicycle Lane Master Plan 71,671 $71,671 <br /> Valley Avenue Construction of Separated Pedestrian and Bicycle Path <br /> 077104 between Case Sunol Blvd 129 $129 <br /> 077043 Bi- Annual Bicycle Lane Improvements $0 <br /> 077056 Staples Ranch Community Park Master Plan 5.047 $5,047 <br /> 087032 Marilyn Kane Trail Bernal Property 543,368 $543,368 <br /> 087038 Dolores Bengtson Aquatic Center Deck Mechanical Building Improve 25,543 $25,543 <br /> 007049 Vineyard Trail 50 <br /> on71150 Iron Horse Trail North $0 <br /> 98725 Alviso Adobe Community Park 1,513,693 116,360 51,630,053 <br /> 797003 Main Street Green Public An $0 <br /> TOTAL PARKS PROJECTS $6,758,102 50 50 5116,360 51,000,127 $7,874,589 <br /> ENDING PARKS FUND BALANCE $5,891,125 $253,605 53,990,607 5588,723 51010,139 511.734.199 <br /> Page C14 <br />