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APPENDIX B <br /> FY 09 -10 CAPITAL IMPROVEMENT PROGRAM <br /> PARKS PROJECTS <br /> Adjusted Budget <br /> Parks Park Park Public Grants <br /> C1P General Dedication Dedication Facilities and Donations Total <br /> Fund CIP Pre 12/31/98 post l /1/99 Fee (PFF) 572,404,547 <br /> 164 159 159 159 561,573,499 <br /> Valley Avenue Construction of Separated Pedestrian and Bicycle Path <br /> 077036 between Case Sunol Blvd 0 0 0 0 46.453 $46.453 <br /> 087032 Marilyn Kane Trail Bernal Property 152.000 0 0 0 134.979 $286.979 <br /> 087038 Dolores Bengtson Aquatic Center Deck Mechanical Building Improve 74.458 0 0 0 0 $74,458 <br /> 097027 Senior Center Roof Replacement 225,000 0 0 0 0 $225.000 <br /> 997086 Main Street Green Public Art 142,836 0 0 0 0 $142.836 <br /> TOTAL PARKS PROJECTS 54,923,434 5253.605 54.071,193 5417,701 51.455.764 511.121.697 <br /> ENDING PARKS FUND BALANCE 51,090,161 $0 577,656 5247,522 52.010 51.417.349 <br /> Page B5 <br />