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® East County Animal Shelter Lease/Debt Payments — project#94451 <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 222) <br /> Amount collected in previous fiscal years subject to 5 year limitation: $0 <br /> Funds are 100% expended as accounted for in Attachment 2. <br /> Funds are committed to the following project: <br /> 6 Pleasanton Tennis & Comm Park Expansion — project#14731 <br /> Description: The project is for the construction of the addition of two new lighted <br /> tennis courts at the Tennis and Community Park located at Paseo Santa Cruz and <br /> Valley Avenue. The new courts will be located in the open turf-area, immediately <br /> west of existing courts 8 & 9 in conformance with the Park's original Master Plan and <br /> will be designed to the same standard and appearance as the existing courts. <br /> Approximate project completion date: 2018 <br /> Project cost: $1,097,295 <br /> % funded by Park Dedication in lieu fees: 95.4% <br /> Source of funding: Park Dedication In-Lieu Fees (95.4%) of$91,796 expended and <br /> Park General Fund CIP Funds (4.6%) of$0 expended <br /> O Rotary Park - Phase II Land Acquisition — project#17752 <br /> Description: The project is for the land acquisition to facilitate subsequent <br /> phases of Rotary Park <br /> Approximate project completion date: 2018 <br /> Project cost: $750,000 <br /> % funded by Park Dedication in lieu fees: 100% <br /> Source of funding: Park Dedication In-Lieu Fees (100%) of$0 expended <br /> Traffic Impact Fund (212) <br /> Amount collected in previous fiscal years subject to 5 year limitation: $0 <br /> Funds are 100% expended as accounted for in Attachment 2. <br /> Tri-Valley Transportation Fund (2141 <br /> Amount collected in previous fiscal years subject to 5 year limitation: $0 <br /> Funds are 100% expended as accounted for in Attachment 2. <br /> Downtown Parking-In-Lieu Fund (104) <br /> Amount collected in previous fiscal years subject to 5 year limitation: $0 <br /> Funds are 100% expended as accounted for in Attachment 2. <br /> Lower Income Housing Fund (Fund 122) <br /> Amount collected in previous fiscal years subject to 5 year limitation: $0 <br /> Funds are 100% expended as accounted for in Attachment 2. <br /> Page 5 of 7 <br />