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• 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: 2022 <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 /> Park Development Fund (Fund 159) <br /> Amount collected in previous fiscal years subject to 5 year limitation: $607,811 <br /> Funds are committed to the following project: <br /> • Bernal Community Park, Phase II —project#017045 <br /> Description: Construction of three lighted multi-purpose sports fields, restroom, <br /> parking, pathways and open spaces on the Bernal Property adjacent to the existing <br /> lighted baseball fields. <br /> Approximate project completion date: 2015 <br /> Project cost: $16,500,000 <br /> % funded by development impact fees: 31.1% <br /> Source of funding: Park Dedication In-Lieu Fees (31.1%), General Fund (14.0%), <br /> Park General Fund CIP Funds (51.7%), Developer Contributions (3.2%) <br /> Traffic Impact Fund (161) <br /> Amount collected in previous fiscal years subject to 5 year limitation: $851,524 <br /> Funds are committed to the following project: <br /> • 1-580 at Foothill Road Improvements — Phase 3 - project#095034 <br /> Description: Construction of improvements at the 1-580 interchange at Foothill Road <br /> for the purpose of improving intersection operations and safety. <br /> Approximate project completion date: 2014 <br /> Project cost: $6,990,853 <br /> % funded by development impact fees: 40.7% <br /> Source of funding: Traffic Impact Fees (40.7%), Tri-Valley Transportation <br /> Improvement Development Fees (17.3%), Measure B Special Revenue Funds <br /> (13.3%), General Fund Streets CIP Funds (11.0%), Congestion Management and Air <br /> Quality Grant (10.1%), Stoneridge Business Center Funds (7.6%) <br /> Lower Income Housing Fund (Fund 2711 <br /> Amount collected in previous fiscal years subject to 5 year limitation: $9,008,730 <br /> Funds are committed to the following project: <br /> • Kottincier Place Redevelopment— project#271002 <br /> Description: Redevelopment of Kottinger Place and Pleasanton Gardens from a total <br /> of 91 units to an 185 units senior housing project. <br /> Approximate project completion date: 2015 <br /> Project cost: $62,000,000 <br />