Laserfiche WebLink
Miscellaneous Capital Improvement Fund (Fund 1541 <br /> Amount collected in previous fiscal years subject to 5 year limitation: $670,310 <br /> Funds are committed to the following projects: <br /> • Downtown Parking Improvements— project#018044 <br /> Description: Purchase of Alameda County Transportation Corridor (annual payment). <br /> Approximate project completion date: August, 2015 (final payment) <br /> Project cost: $7,500,000 (excludes interest) <br /> % funded by development impact fees: 8.4% <br /> Source of funding: Public Facilities Fees, General Fund CIP Reserves (22.0%), NPID <br /> Reserve Funds (50.1%), Downtown Parking-In-Lieu Fees (19.5%) <br /> • East County Animal Shelter Lease/Debt Payments — project#948051 <br /> Description: Pleasanton's share of the annual animal shelter lease/debt payments. <br /> Approximate project completion date: 2021/22 <br /> Project cost: $80,000 approximate cost per year <br /> % funded by development impact fees: Ranges from 20% to 50% each year <br /> Source of funding: Public Facilities Fees, General Fund CIP Reserves (ranges from <br /> 50% to 80% each year) <br /> • Fire Station No. 4 — Repairs to Upper Parapet Walls— project#118029 <br /> Description: Removal and replacement of the upper section of the exterior walls of <br /> the fire station. <br /> Approximate project completion date: 2013 <br /> Project cost: $200,000 <br /> % funded by development impact fees: 84.0% <br /> Source of funding: Public Facilities Fees, Misc. General Fund CIP Funds (16.0%), <br /> • Fire Station No. 3 — Replace Exterior Siding— project#128023 <br /> Description: Removal of the existing wood siding at the fire station and replacing it <br /> with stucco type material. <br /> Approximate project completion date: 2012 <br /> Project cost: $225,000 <br /> % funded by development impact fees: 91.1% <br /> Source of funding: Public Facilities Fees, General Fund CIP Reserves (8.9%) <br /> • Installation of ADA Hearing Loops — project#118037 <br /> Description: Installation of ADA Hearing Loops for the Hearing <br /> Impaired in the City Council Chamber. <br /> Approximate project completion date: 2012 <br /> Project cost: $40,000 <br /> % funded by development impact fees: 100% <br /> Source of funding: Public Facilities Fees <br /> Neighborhood Park Development Fund (Fund 159) <br /> Amount collected in previous fiscal years subject to 5 year limitation: $2,185,270 <br /> Funds are committed to the following projects: <br /> • Staples Neighborhood Park— project#117033 <br /> Description: Construction of a 5 acre neighborhood park <br /> with a 3.3 acre storm water detention basin. <br /> Approximate project completion date: 2013 <br />