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45 City of Pleasanton Capital Improvement Program • FY 2023/24 - FY 2026/27 <br />This reserve will ensure all revenues collected from the <br />JDEDZ Transportation Fee are set aside specifically for <br />transportation infrastructure improvements in the JD- <br />EDZ. <br />JDEDZ Transportation Fee Reserve <br />Project Number: 99523 <br />Transportation <br />This reserve is established to set aside revenues gen- <br />erated from the Johnson Drive Economic Development <br />Zone (JDEDZ) Transportation Fee, which was approved <br />by the City Council on May 4, 2021. The JDEDZ Trans- <br />portation Fee, assessed on new developments within <br />the JDEDZ, excluding Costco, will fund costs associat- <br />ed with transportation infrastructure improvements in <br />the area. <br />Department: Engineering <br />Project Phase: Reserve <br />Total Budget:$552,497 <br />Project Description: <br />Funding Source: JDEDZ Transportation Fee <br />Project Funding <br />Project Justification: <br />Fund Description Fund # <br />Current <br />Funding <br />Inc. Adjust- <br />ment <br />FY 2023/24 FY 2024/25 FY 2025/26 FY 2026/27 <br />JDEDZ Transportation Fee 173 - $552,497 - - -