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originally charged. The findings must also identify all sources and amounts of funding for completion of the improvement and the approximate date that the improvement will be fully funded. After five years, a local agency is also required to refund the unexpended portion of the fee, and any accrued interest, for which a need cannot be demonstrated. However, when a city makes appropriate findings (including that the purpose for the developer impact fee remains), the city may retain the fee. Staff reviewed development impact fees collected five or more years ago and has determined that all funds held for more than five years are necessary to complete identified projects as shown below by fund. Miscellaneous Capital Improvement Fund (Fund 154) Amount collected in previous fiscal years subject to 5 year limitation: $1,025,686 Funds are committed to the following projects: • Downtown Parking Improvements— Project#018044 Description: Purchase of Alameda County Transportation Corridor(annual payment). Approximate project completion date: August, 2015 (final payment) Project cost: $7,500,000 (excludes interest) % funded by development impact fees: 9.7% Source of funding: Public Facilities Fees, General Fund CIP Reserves (39.6%), NPID Reserve Funds (50.6%), Downtown Parking-In-Lieu Fees (.1%) • City Hall Office Bldg. & Civic Center Site Improvement Reserve - Project#988029 Description: Improvements to the City Civic Center including the Pleasanton Library. Approximate project completion date: 2020 Project cost: $5,000,000 to $100,000,000 % funded by development impact fees: 20% Source of funding: Public Facilities Fees, other sources including General Fund CIP Reserves (80%) • Fire Station No. 4 — Repairs to Upper Parapet Walls — Project#118029 Description: Removal and replacement of the upper section of the exterior walls of the fire station. Approximate project completion date: 2013 Project cost: $200,000 % funded by development impact fees: 20.2% Source of funding: Public Facilities Fees, Misc. General Fund CIP Funds (79.8%), • East County Animal Shelter Lease/Debt Payments— Project#948051 Description: Pleasanton's share of the annual animal shelter lease/debt payments. Approximate project completion date: 2022 Project cost: $80,000 approximate cost per year % funded by development impact fees: Ranges from 20% to 50% each year Source of funding: Public Facilities Fees, General Fund CIP Reserves (ranges from 50% to 80% each year) Neighborhood Park Development Fund (Fund 1591 Amount collected in previous fiscal years subject to 5 year limitation: $209,573 Funds are committed to the following project: 3 of 5