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Project cost: $225,000 % funded by development impact fees: 91.1% Source of funding: Public Facilities Fees, General Fund CIP Reserves (8.9%) • Installation of ADA Hearing Loops — project#118037 Description: Installation of ADA Hearing Loops for the Hearing Impaired in the City Council Chamber. Approximate project completion date: 2012 Project cost: $40,000 % funded by development impact fees: 100% Source of funding: Public Facilities Fees Neighborhood Park Development Fund (Fund 159) Amount collected in previous fiscal years subject to 5 year limitation: $2,185,270 Funds are committed to the following projects: • Staples Neighborhood Park — project#117033 Description: Construction of a 5 acre neighborhood park with a 3.3 acre storm water detention basin. Approximate project completion date: 2013 Project cost: $7,000,000 % funded by development impact fees: 45.8% Source of funding: Park Dedication In-Lieu Fees, Stoneridge Drive Specific Plan Fees (54.2%) Traffic Impact Fund (161) Amount collected in previous fiscal years subject to 5 year limitation: $0 Funds are 100% expended as accounted for in Appendix A. Tri-Valley Transportation Fund (166) Amount collected in previous fiscal years subject to 5 year limitation: $0 Funds are 100% expended as accounted for in Appendix A. Downtown Parking-In-Lieu Fund (226) Amount collected in previous fiscal years subject to 5 year limitation: $0 Funds are 100% expended as accounted for in Appendix A. Lower Income Housing Fund (Fund 2711 Amount collected in previous fiscal years subject to 5 year limitation: $7,296,298 Funds are committed to the following projects: • Kottinger Place Redevelopment— project#271002 Description: Redevelopment of Kottinger Place with an increase in units ranging from 120 to 150 units. Approximate project completion date: 2015 Project cost: $42,000,000 % funded by development impact fees: 19% Source of funding: Lower Income Housing Fees, Tax Credits, HUD 202 Funds, private bank loans Page 5 of 7