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Express Bus Service. In addition to these projects, the TVTC has approved 11 additional projects which includes the El Charro Road extension in Pleasanton. Approximate project completion date: 2021 Project cost: $1,043,519 % funded by development impact fees: 100% Source of funding: Tri-Valley Transportation Development Fee Downtown Parking-In-Lieu Fund (104) Amount collected in previous fiscal years subject to 5 year limitation: $10 Funds are committed to the following project: • Expand Parking on Downtown Transportation Corridor project#17448 Description: This project will design and construct a public parking lot on the transportation corridor between Bernal Avenue and Abbie Street. The project will replace an existing stabilized gravel parking lot that has a one-way drive isle and diagonal parking. The new parking lot will be similar to the Firehouse Arts Center parking lot with a two-way drive isle, ninety-degree parking on each side, walk path and landscaping. The project will require a 5-to-6-foot retaining wall be built along the west edge of the railroad corridor, drainage improvements, stormwater treatment facilities, curb, gutter, new asphalt and striping. Approximate project completion date: 2020 Project cost: $2.2 million % funded by development impact fees: 30% Source of funding: Downtown Parking In-Lieu and General Fund CIP Lower Income Housing Fund (Fund 122) Amount collected in previous fiscal years subject to 5 year limitation: $0 Funds are 100% expended as accounted for in Attachment 2. Water and Sewer Expansion Funds (Funds 422 and 432) —These funds are utilized to account for Water and Sewer Connection fees. When a project serves both new and existing development, only the portion related to new development is charged against these funds. The other portions of the project are funded by other sources, such as revenue from the rate payer funded Repair and Replacement Funds (Replacement Funds). The Replacement Funds are accounted for separately (Funds 422 and 432). Fund balance, revenues, expenditures and transfers for Funds 422 and 432 for fiscal years 2013/14 through 2017/18 are detailed in Attachment 3. The following is a summary by fund of the projects that the City is committed to complete in coming years with available Water and Sewer Connection fees: Water Expansion Fund (422) • Nevada Street Water Main Extension — project#94115 Description: Installation of a 16' water transmission line from Stanley Boulevard to Zone 7 Water Turnout No. 5 at Bernal Avenue. Approximate project completion date: 2019 Project cost: $606,000 % funded by development impact fees: 35.6% Source of funding: Water Connection Fees (35.6%); Water Replacement Funds (64.4%) Page 5 of 6