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Resolution No. 2024-080 <br /> Page 3 of 4 <br /> • Design Inclusionary/All Access Play — Project #20773 <br /> Description: This funding will be used to begin the design of ADA access and an all <br /> abilities playground to foster more connections and opportunities for young families. <br /> The design process will involve community outreach to seek input to determine best <br /> location, size, and amenities to be included in the playground. Design and <br /> construction will follow and may require additional funding to be prioritized and <br /> allocated in future years. <br /> Approximate project completion date: On-Going <br /> Project Cost: $283,485 available <br /> Note: Estimated project cost to be much higher <br /> Source of funding: Park Development Fund <br /> funded by development impact fees: 100% <br /> • Tennis/Community Park Court Lighting — Project#21775 <br /> Description: This project involves the construction of new LED lighting for the courts <br /> at the Pleasanton Tennis and Community Park. <br /> Approximate project completion date: On-Going <br /> Project Cost: $250,000 <br /> Source of funding: Park Development Fund <br /> % funded by development impact fees: 100% <br /> • Cemetery Storm Repairs & Renovations — Project#23668 <br /> Description: The Winter 2022/23 storms caused significant damage to the cemetery, <br /> including downed trees and damage to the storage area, that required significant <br /> repair in order to have an operating cemetery. <br /> Approximate project completion date: 2024 <br /> Project Cost: $101,655 <br /> Source of funding: Park Development Fund <br /> % funded by development impact fees: 100% <br /> Traffic Impact Fund (212) <br /> Amount collected in previous fiscal years subject to 5-year limitation: $6,286,024 <br /> Funds are committed to the following project: <br /> • Johnson Drive Economic Development Zone— Project#18531 <br /> Description: This project design and construct the transportation improvements <br /> associated with the Johnson Drive Economic Development Zone: Traffic Signals on <br /> Johnson (Commerce Drive and Owens Drive North); Stoneridge and Johnson left <br /> turns; Stoneridge Drive and 680 northbound on ramp widening; and Johnson Drive <br /> widening. <br /> Approximate project completion date: 2024 <br /> Project cost: $11,585,865 <br /> Source of funding: Traffic Impact Fees (55%) and Grant Funding (45%) <br /> % funded by development impact fees: 55% <br /> Tri-Valley Transportation Fund (214) <br /> Amount collected in previous fiscal years subject to 5-year limitation: $1,919,319 <br /> Funds are committed to the following project: <br /> • Tri-Valley Transportation Development Fee Reserve — Project#01541 <br /> Description: This project establishes a reserve fund for various regional projects to <br /> help mitigate traffic congestion in the Tri-Valley area. These funds represent a <br /> portion of the costs and are the City's 20% set-aside portion of the Tri-Valley <br /> Transportation Development Fees (TVTDF) collected in the City of Pleasanton. The <br />