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Description: Design and construct by contract the rehabilitation and preventative <br /> maintenance treatments to 23 City owned parking lots that comprise 800,000 square <br /> feet of pavement <br /> Approximate project completion date: 2015 <br /> Project cost: $200,000 <br /> % funded by development impact fees: 50.0% <br /> Source of funding: Public Facilities Fees (50.0%), Misc. General Fund CIP Funds <br /> (50.0%) <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: 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: $1,467,204 <br /> Funds are committed to the following project: <br /> • Bernal Community Park, Phase II — project#017045 &#007065 <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: 2016 <br /> Project cost: $16,500,000 <br /> % funded by development impact fees: 23.4% <br /> Source of funding: Park Dedication In-Lieu Fees (23.4%), Park General Fund CIP <br /> Funds (72.2%), Developer Contributions (4.4%) <br /> Traffic Impact Fund (1611 <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 (1661 <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 /> Downtown Parking-In-Lieu Fund (2261 <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 2711 <br /> Amount collected in previous fiscal years subject to 5 year limitation: $10,441,515 <br /> Funds are committed to the following project: <br /> • Kottinger 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: 2016 <br /> Page 5 of 7 <br />