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(v) Fund 491 - $12,000; Safeway; 4/11/96 <br />June 30, 2006 Cash Balance - $18,350 <br />Project -Additional Lane -Valley @ Santa Rita <br />This project may be funded in FY 07-08. <br />(vi) Fund 483 - $150,000; EBRPD; 10/13/95 <br />June 30, 2006 Cash Balance - $202,617 <br />Project -Vineyard Sewer Line <br />$34,500 was returned to developer. The balance is on hold pendin5 <br />waterslide project. <br />(vii) Fund 918 - $149,310; Frank Jardin; 11/2/2000 <br />June 30, 2006 Cash Balance - $179,712 <br />Project -Clara Lane Extension <br />This will be built by another developer in FY 07-08. <br />(viii) Fund 919 - $73,637; Safeway; 12/28/2000 <br />June 30, 2006 Cash Balance - $82,556 <br />Project -Canyon Way @ Foothill Improvements <br />This money will be combined with other developer money to complete <br />this project. <br />(ix) Fund 921 - $225,169; Pleasanton Corporate Commons <br />June 30, 2006 Cash Balance - $2,505 <br />Project -Canyon Way Improvements <br />This money will be combined with other developer money to complete <br />this project. <br />(x) Fund 4986 - $70,128; Nolan <br />June 30, 2006 Cash Balance - $85,896 <br />Project -Sewer Main Extension -Rose to Valley <br />This project is pending future development. <br />(xi) Fund 271 -Lower-Income Housing Fund <br />$873,484 collected in FY 2000-01. Cash Balance at June 30, 2006 is <br />$10,872,379. Lower-Income Housing Fees are being accumulated in <br />this fund. These fees will be used toward the redevelopment of <br />Kottinger Place, adding affordability to the Gardens at Ironwood, other <br />affordable housing loan programs and other housing projects and <br />programs. <br />Section 2: City Clerk shall certify to the passage of this resolution and enter it <br />into the book of original resolutions. <br />