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Public Facilities Fund (Fund 203) <br /> Amount collected in previous fiscal years subject to 5 year limitation: $716,586 <br /> Funds are committed to the following projects: <br /> • City Hall Office Bldg. & Civic Center Site Improvement Reserve - project#98429 <br /> Description: Improvements to the City Civic Center including the Pleasanton Library. <br /> Approximate project completion date: 2021 <br /> Project cost: $150 million to $200 million <br /> % funded by development impact fees: 20% <br /> Source of funding: Public Facilities Fees (20%), other sources to be determined (80%) <br /> • City Parking Lot Maintenance and Rehabilitation— project#13434 <br /> 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: 2018 <br /> Project cost: $200,000 <br /> % funded by development impact fees: 50.0% <br /> Source of funding: Public Facilities Fees (50.0%) of$141,659 expended, Misc. <br /> General Fund CIP Funds (50.0%) of$200,000 expended. <br /> • Library Roof Replacement— project#14408 <br /> Description: Replace the leaking and deteriorating tile roof installed on the Library in <br /> 1988 in order to prevent structural damage to other portion of the building <br /> Approximate project completion date: 2018 <br /> Project cost: $340,000 <br /> • funded by development impact fees: 70.6% <br /> Source of funding: Public Facilities Fees (70.6%), Misc. General Fund CIP Funds <br /> (29.4%) <br /> • 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 /> PASSED, APPROVED AND ADOPTED by the City Council of the City of Pleasanton at <br /> a regular meeting held on December 19, 2017. <br /> I, Karen Diaz, City Clerk of the City of Pleasanton, California, certify that the foregoing <br /> resolution was adopted by the City Council at a regular meeting held on the 19th day of December, <br /> 2017 by the following vote: <br /> Ayes: Councilmembers Brown, Narum, Olson, Pentin, Mayor Thorne <br /> Noes: None <br /> Absent: None <br /> Abstain: None <br />