CIP Est Bal		Proposed FY12				TOTAL
		Thru FY11		PIF	Other	Source		PROJECT
	BOD Approved Projects - DESIGN
	McCabe Park (Formerly St. Andrews)	30,000			20,467	GF		50,467
	BOD Approved Projects - BUILD
	Valley View Sports Park PIF credits (BOD appd 8/9/07)	1,410,235		448,380				1,858,615
	BOD Approved Projects - PAYMENTS, OTHER
	Promontory Park Finance Payments	1,471,544		367,886				1,839,430
	Government Fees (3%)	210,000		90,000				367,500
	Maintenance Equipment	119,464		29,866				149,330
	Nexus Study Update	80,000		60,000				140,000
	Sub-Total	3,321,243		996,132	20,467			4,405,342
	Neighborhood Parks - New
	Bell Ranch Park (Acquire/build)	0		1,228,043				1,228,043
	Community Parks - New
	Carson Creek Cmty Park (Acquire/Master Plan)	0		564,299				564,299
	Valley View Cmty Park (Acquire/Master Plan)	0		1,333,797				1,333,797
	Open Space, Natural Areas - New
	Governor's West Power Lines (Master Plan/Build)	0		511,685				511,685
		3,321,243		4,633,955	20,467			8,043,165
	Summary of CIP Funding Sources			PIF	All Other CIP			5 Yr Total
	Projected Balance Park Impact Fee Fund @ 6/30/11			1,700,112	0			9,917,907
	Transfers from CIP Projects Estimated							1,288,730
	Park Impact Fees			3,000,000				12,250,000
	External Funding - Donations							1,520,800
	External Funding - Grants, Joint Use							1,338,806
	External Funding - Developer							2,800,000
	General Fund							2,043,368
		To Be Approved*						1,678,735
	General Fund/ Debt/ to be determined				20,467			3,020,467
	LLAD's							96,000
	Interest							100,000
	Funds Available for CIP			4,700,112	20,467			34,637,679
	Less Projected Spending Above			4,633,955	20,467			26,301,615
	Balance available for future years			66,157	0			8,336,064
	Footnote:	July, 2007
	Average Park Impact Fee	6,995		10,235				48,281
	Building Permits	160		293				1,264