RES201192 - Laserfiche WebLink

Resolution No. 20-1192 Page 2 of 3 Capital Facilities Fund (Fund 203) Amount collected in previous fiscal years subject to 5-year limitation: $1,272,438 Funds are committed to the following project: • Design and Construct New Fire Station #3 project #17423 Description: This project involves construction of a new station, fully compliant with modern codes and fire service needs on the existing Station #3 site. The building assessment determined that the total cost to remove the existing building and construct a new facility is approximately $8.0 million. The project also includes setting up a temporary facility on the vacant property located at the southeast corner of Stoneridge Drive and Rheem Street that will be used as a temporary fire station during the demolition and construction of Fire Station No. 3. Approximate project completion date: 2022 Project cost: $8,035,000 % funded by Capital Facilities Fees: 61% Source of funding: Capital Facilities Fees and Developer Contributions Traffic Impact Fund (212) Amount collected in previous fiscal years subject to 5-year limitation: $523,800 Funds are committed to the following project: • Johnson Drive Economic Development Zone —Transportation Imp#18531 Description: This project design and construct the transportation improvements associated with the Johnson Drive Economic Development Zone: Traffic Signals on Johnson (Commerce Drive and Owens Drive North); Stoneridge and Johnson left turns; Stoneridge Drive and 680 northbound on ramp widening; and Johnson Drive widening. Approximate project completion date: 2022 Project cost: $6,385,865 % funded by Traffic Impact Fees: 100% Source of funding: Traffic Impact Fees Tri-Valley Transportation Fund (214) Amount collected in previous fiscal years subject to 5-year limitation: $518,449 Funds are committed to the following project: • Tri-Valley Transportation Development Fee Reserve project#01541 Description: This project establishes a reserve fund for various regional projects to help mitigate traffic congestion in the Tri-Valley area. These funds represent a portion of the costs and are the City's 20% set-aside portion of the Tri-Valley Transportation Development Fees (TVTDF) collected in the City of Pleasanton. The Tri-Valley projects include the following: 1-580/1-680 flyover and hook ramps, State Route 84/1-580 corridor improvements from 1-580 to 1-680, Isabel Route 84/1-680 Interchange, 1-680 auxiliary lanes between Bollinger Canyon Road and Diablo Road, West Dublin-Pleasanton BART Station, 1-580 HOV lanes from Tassajara Road to Vasco Road, 1-680 HOV lanes from State Route 84 to the top of Sunol Grade, 1-680/Alcosta Boulevard Interchange Modifications, Crow Canyon Road Safety Improvements, Vasco Road Safety Improvements, and 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: 2022 Project cost: $1,852,517 % funded by development impact fees: 100% Source of funding: Tri-Valley Transportation Development Fee