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Adjusted Budget <br />1 <br />$334,616 I <br />1 000`051$ <br />1 0 <br />1 181`1[$ <br />017Z`L£ 1$ <br />0 <br />Lt 0`S$ 1 <br />00t 08$ <br />000`001$ <br />009'19$ <br />0 <br />19917`ZZ9`1$ 1 <br />9£8`11,($ <br />1Z9`IL17`81$ <br />101't L$ <br />Grants <br />and Donations <br />572,404,547 <br />561,573,499 <br />0 <br />0 <br />0 <br />92,240 <br />0 <br />c <br />650,200 <br />009'19 <br />0 <br />0 <br />0 <br />$2,435,772 <br />SL£`LZIS <br />Public <br />Facilities <br />Fee (PFF) <br />159 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />c <br />0 <br />CD <br />0 <br />0 <br />09£`911 <br />090`6St'$ 1 <br />Z"c1`£8$ <br />Park <br />Dedication <br />post 1/1/99 <br />159 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />817`080`£$ <br />Lb£`L8I$ <br />Park <br />Dedication <br />Pre 12/31/98 <br />159 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />509`£SZ$ <br />0 <br />Parks <br />General <br />Fund CIP <br />164 <br />334,616 <br />1000`OSZ <br />000`51, <br />Lb0`S <br />000`18 I <br />000'001 <br />0 <br />0 <br />901'90'1 <br />1 142,836 <br />LS6`Z17Z`ZI$ 1 <br />[817`971$ <br />Gingerbread Preschool Parking Lot/Playground Improvements (desi n) <br />1 (u5isap) stuaW AoJdWI'1JEd apls,CzM suoirl <br />Sports Parks Parking Lot Paving Improvements <br />Pedestrian and Bicycle Lane Master Plan <br />Valley Avenue Construction of Separated Pedestrian and Bicycle Path <br />between Case Sunol Blvd <br />Bi- Annual Bicycle Lane Improvements <br />Staples Ranch Community Park Master Plan <br />Marilyn Kane Trail Bernal Property <br />Dolores Bengtson Aquatic Center Deck Mechanical Building Improve <br />Vineyard Trail <br />Iron Horse Trail North <br />Alviso Adobe Community Park <br />Main Street_Green Public Art <br />TOTAL PARKS PROJECTS <br />ENDING PARKS FUND BALANCE <br />IL <br />a <br />U <br />SIOL90 <br />910L90 <br />077027 1 <br />l£OLLO <br />9E0LL0 <br />077043 <br />9S0LL0 <br />087032 <br />800L80 <br />087049 <br />000L80 <br />987025 <br />980L66 <br />FY 08-09 CAPITAL IMPROVEMENT PROGRAM <br />PARKS PROJECTS <br />APPENDIX B <br />