Estimated		Proposed FY08				Proposed FY09				Proposed FY10				Proposed FY11				Proposed FY12				TOTAL
			CIP Balance		PIF	Other	Source		PIF	Other	Source		PIF	Other	Source		PIF	Other	Source		PIF	Other	Source		PROJECT
		BOD Approved Projects - ACQUISITION
		Silver Dove/BUSD Active Sports Park (BOD Appd 6/8/07)	5,940			130,000	GF			1,000,000	GF/In Lieu														1,135,940
		BOD Approved Projects - DESIGN
		McCabe Park (Formerly St. Andrews) (BOD appd 6/8/07)	0			30,000	GF															20,467	GF		50,467
		Windsor Point Park (Master Plan, form LLAD, build)	31,074		10,000				641,172																682,246
		Lake Forest Park (MP, form LLAD, build)	31,074		13,539				698,933																743,546
		Deputy Jeff Mitchell Field renovation (BOD apprvd 6/8/07)				35,000	GF
		(Finalize design, raise funds, build)				452,591	Donations			883,898	Donations														1,371,489
		Serrano "J"/RUSD Cmty Pk (fin design, JUA, bld) (BOD appd 10/07)	26,061		-25,000	25,000	GF*			2,943,000	GF/Dev														2,969,061
		EDH Community Park (Update Park MP, SUP) (BOD appd 6/8/07)	0			25,000	GF																		25,000
		New York Creek Trail (BOD Appd 6/8/07)	20,623			84,000	GF			388,611	RTP Grant			224,300	RTP Grant										717,534
		BOD Approved Projects - BUILD
		Valley View Sports Park PIF credits (BOD appd 8/9/07)	43,700		268,795				200,980				448,380				448,380				448,380				1,858,615
		Valley View Spts Pk Multi Purpose Room upsize (BOD appd JUA)	0			150,000	GF*																		150,000
		Parks Building Office Expansion (BOD Apprd 7/12/07)	0			119,900	GF																		119,900
		BOD Approved Projects - PAYMENTS, OTHER
		Promontory Park Finance Payments			367,886				367,886				367,886				367,886				367,886				1,839,430
CRITERIA SCORE            (1-10)		Laurel Oaks Park Reimbursement Agmt			25,000				50,000				50,000												125,000
		Government Fees (3%)			60,000				67,500				75,000				75,000				90,000				367,500
		Maintenance Equipment			29,866				29,866				29,866				29,866				29,866				149,330
		Nexus Study Update (FY 07 only)			25,000				2,000				50,000				3,000				60,000				140,000
		Sub-Total	152,532		775,086	1,051,491			2,058,337	5,215,509			1,021,132	224,300			924,132	0			996,132	20,467			12,445,058
		Neighborhood Parks - New
5.97		Hawk View Park (Acquire/build)	0										545,797												545,797
5.97		Bell Ranch Park (Acquire/build)	0																		1,228,043				1,228,043
		Neighborhood Parks - Existing
3.62		Art Weisberg Park (Sidewalk, update MP, In fill basketball)	0			76,390	GF*/RUSD						61,988												138,378
3.61		Ridgeview Park (update MP)	0							20,467	GF														20,467
		Village Parks - New
TBD		Carson Creek Park (acquire/form LLAD/build)	0										66,919				1,048,400								1,115,319
		Village Parks - Existing
3.71		Bertelsen Pk renovation, Phase III (Pav d'way, entry, 1/2 court)	0			220,000	Prop 40																		220,000
4.55		Stephen Harris Park, Phase II	0		25,000								222,760												247,760
3.32		Oak Knoll Park (Update MP, Update LLAD)	0							31,500	GF/LLAD														31,500
		Community Parks - New
7.11		Carson Creek Cmty Park (Acquire/Master Plan)	0																		564,299				564,299
7.40		Valley View Cmty Park (Acquire/Master Plan)	0																		1,333,797				1,333,797
		Community Parks - Existing
		EDH Community Park (Update MP, SUP)	0
5.52		Competitive Pool/Aquatic Ctr (Update MP, feasibility analysis)	0			25,000	GF*																		25,000
		Competitive Pool/Aquatic Ctr (Build)	0							1,000,000	GF/other			1,000,000	GF/other			1,000,000	GF/other						3,000,000
4.51		Harvard Parking Lot (Build)	0										467,700	467,700	EDUHSD										935,400
6.29		Community Center/Office Space (Design/build)	0		57,154	13,406	GF*		929,413	222,166	GF/other		576,148	202,334	GF/other										2,000,621
5.39		Josh Anderson Basketball court (SUP project appd)	0		2,677	59,311	Donations																		61,988
3.89		Little League Training Center	0		18,750	75,000	Donations																		93,750
6.66		Promontory Community Park, Phase IIA (paths, play area & shade canopy, hardscape, picnic area w/BBQ)	0		280,500				569,500																850,000
7.01		Promontory Community Park, Phase IIB (Open Space paths, Lighted Basketball courts, landscape)	0		115,500				234,500																350,000
TBD		Promontory Community Park, Phase III - Community Clubhouse	0		1,286,392				585,226																1,871,618
TBD		Reduce Promontory Loan balance	0		1,600,000																				1,600,000
		Open Space, Natural Areas - New
5.14		Archery Range (Acquire/MP)	0			10,000	GF																		10,000
3.30		Governor's West Power Lines (Master Plan/Build)	0																		511,685				511,685
		Infill Recreation Facilities
5.17		Fairchild Park (revisit Master Plan, in fill projects)	0			0	LLAD																		0
5.65		Murray Homestead (revisit Master Plan, in fill projects)	0			20,000	LLAD																		20,000
		Public Works
6.19		Streetscape - EDH BLVD	0			76,000	LLAD																		76,000
5.24		Streetscape - Wilson Blvd	0			50,000	Donations																		50,000
			152,532		1,274,667	1,676,599			4,376,976	6,489,642			2,962,444	1,894,334			1,972,532	1,000,000			4,633,955	20,467			31,821,739
					2,886,392
		Summary of CIP Funding Sources			PIF	All Other CIP			PIF	All Other CIP			PIF	All Other CIP			PIF	All Other CIP			PIF	All Other CIP			5 Yr Total
		Projected Balance Park Impact Fee Fund @ 6/30/07			1,648,000				3,762,063	0			1,635,088	0			1,172,644	0			1,700,112	0			9,917,907
		Transfers from CIP Projects Estimated			1,288,730																				1,288,730
		Park Impact Fees (rec'd $1.1million July, 2007)			2,000,000				2,250,000	0			2,500,000				2,500,000				3,000,000				12,250,000
		External Funding - Donations				636,902				883,898															1,520,800
		External Funding - Grants, Joint Use				258,195				388,611				692,000											1,338,806
		External Funding - Developer								2,800,000															2,800,000
		General Fund ($304,000 approved 6/12/07, $119,900 approved 7/19/07)				423,900								202,334											2,043,368
			To Be Approved*			261,601				1,417,133															1,678,735
		General Fund/ Debt/ to be determined								1,000,000				1,000,000				1,000,000				20,467			3,020,467
		LLAD's				96,000																			96,000
		Interest			100,000	0																			100,000
		Funds Available for CIP			5,036,730	1,676,599			6,012,063	6,489,642			4,135,088	1,894,334			3,672,644	1,000,000			4,700,112	20,467			34,637,679
		Less Projected Spending Above			1,274,667	1,676,599			4,376,976	6,489,642			2,962,444	1,894,334			1,972,532	1,000,000			4,633,955	20,467			26,301,615
		Balance available for future years			3,762,063	0			1,635,088	0			1,172,644	0			1,700,112	0			66,157	0			8,336,064
		Footnote:	July, 2007