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% funded by development impact fees: 45.8% <br /> Source of funding: Park Dedication In Lieu Fees, Stoneridge Drive Specific Plan <br /> Fees (54.2 %) <br /> Traffic Impact Fund (1E11 <br /> Amount collected in previous fiscal years subject to 5 year limitation: $0 <br /> Funds are 100% expended as accounted for in Appendix A. <br /> Tri- Valley Transportation Fund (166) <br /> Amount collected in previous fiscal years subject to 5 year limitation: $159,545 <br /> Funds are committed to the following projects: <br /> • West Dublin - Pleasanton BART Station — project #805024 <br /> Description: Pleasanton's share of the construction financing per Funding <br /> Agreement dated March 13, 2006 between the City, Alameda County Surplus <br /> Property Authority, BART and the City of Dublin. <br /> Approximate project completion date: February, 2011 <br /> Project cost: $8,000,000 (Commitment of Funding Parties; $1 million — City's portion) <br /> % funded by development impact fees: 96.6% <br /> Source of funding: Tri - Valley Transportation Fees, General Fund Streets CIP Funds <br /> (3.4 %) <br /> Downtown Parking -In -Lieu Fund (226) <br /> Amount collected in previous fiscal years subject to 5 year limitation: $0 <br /> Funds are 100% expended as accounted for in Appendix A. <br /> Lower Income Housing Fund (Fund 271) <br /> Amount collected in previous fiscal years subject to 5 year limitation: $7,515,839 <br /> Funds are committed to the following projects: <br /> • Kottinger Place Redevelopment — project #271002 <br /> Description: Redevelopment of Kottinger Place with an increase in units ranging from <br /> 120 to 150 units. <br /> Approximate project completion date: 2014 <br /> Project cost: $42,000,000 <br /> % funded by development impact fees: 19% <br /> Source of funding: Lower Income Housing Fees, Tax Credits, HUD 202 Funds, <br /> private bank loans <br /> Water Expansion Fund (355) <br /> Amount collected in previous fiscal years subject to 5 year limitation: $280,356 <br /> Funds are committed to the following projects: <br /> • Nevada Street Water Main Extension — project #941015 <br /> Description: Installation of a 16' water transmission line from Stanley Boulevard to <br /> Zone 7 Water Turnout No. 5 at Bernal Avenue. <br /> Approximate project completion date: 2013/14 <br /> Project cost: $606,000 <br /> funded by development impact fees: 34.4% <br /> Source of funding: Water Connection Fees; Water Replacement Funds (65.6 %) <br /> Page 5 of 6 <br />