RES 14724 - Laserfiche WebLink

• City Parking Lot Maintenance and Rehabilitation—project#138034 Description: Design and construct by contract the rehabilitation and preventative maintenance treatments to 23 City owned parking lots that comprise 800,000 square feet of pavement Approximate project completion date: 2015 Project cost: $200,000 % funded by development impact fees: 50.0% Source of funding: Public Facilities Fees (50.0%), Misc. General Fund CIP Funds (50.0%) • 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) Park Development Fund (Fund 159) Amount collected in previous fiscal years subject to 5 year limitation: $1,467,204 Funds are committed to the following project: • Bemal Community Park, Phase II —project#017045 & #007065 Description: Construction of three lighted multi-purpose sports fields, restroom, parking, pathways and open spaces on the Bemal Property adjacent to the existing lighted baseball fields. Approximate project completion date: 2016 Project cost: $16,500,000 % funded by development impact fees: 23.4% Source of funding: Park Dedication In-Lieu Fees (23.4%), Park General Fund CIP Funds (72.2%), Developer Contributions (4.4%) Lower Income Housing Fund (Fund 2711 Amount collected in previous fiscal years subject to 5 year limitation: $10,441,515 Funds are committed to the following project: • Kottinger Place Redevelopment— project#271002 Description: Redevelopment of Kottinger Place and Pleasanton Gardens from a total of 91 units to an 185 units senior housing project. Approximate project completion date: 2016 Project cost: $62,000,000 % funded by development impact fees: 17% Source of funding: Lower Income Housing Fees (17%), Tax Credits, HUD 202 Funds, private bank loans (83%)