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a 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: $813,047 <br /> Funds are committed to the following project: <br /> e 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 /> °A) funded by development impact fees: 12.7% <br /> Source of funding: Park Dedication In-Lieu Fees (12.7%), Park General Fund CIP <br /> Funds (84.9%), Developer Contributions (2.4%) <br /> Traffic Impact Fund (161) <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 (166) <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 (226) <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 271) <br /> Amount collected in previous fiscal years subject to 5 year limitation: $10,484,644 <br /> Funds are committed to the following project: <br /> o 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 /> Project cost: $62,000,000 <br /> % funded by development impact fees: 16.1% <br /> Source of funding: Lower Income Housing Fees (16.1%), Tax Credits, <br /> HUD 202 Funds, private bank loans (83.9%) <br /> Page 5 of 7 <br />