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Page 5 of 7 <br />Project Cost: $250,000 <br />Source of funding: Park Development Fund <br />% funded by development impact fees: 100% <br /> <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 repair <br />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 /> <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 turns; <br />Stoneridge Drive and 680 northbound on ramp widening; and Johnson Drive 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 /> <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 help <br />mitigate traffic congestion in the Tri-Valley area. These funds represent a portion of the <br />costs and are the City’s 20% set-aside portion of the Tri-Valley Transportation <br />Development Fees (TVTDF) collected in the City of Pleasanton. The Tri-Valley projects <br />include the following: I-580/I-680 flyover and hook ramps, State Route 84/I-580 corridor <br />improvements from I-580 to I-680, Isabel Route 84/I-680 Interchange, I-680 auxiliary <br />lanes between Bollinger Canyon Road and Diablo Road, West Dublin-Pleasanton BART <br />Station, I-580 HOV lanes from Tassajara Road to Vasco Road, I-680 HOV lanes from <br />State Route 84 to the top of Sunol Grade, I-680/Alcosta Boulevard Interchange <br />Modifications, Crow Canyon Road Safety Improvements, Vasco Road Safety <br />Improvements, and Express Bus Service. In addition to these projects, the TVTC has <br />approved 11 additional projects which include the El Charro Road extension in <br />Pleasanton. <br />Approximate project completion date: Ongoing <br />Project cost: $2,100,000 <br />Source of funding: Tri-Valley Transportation Development Fee <br />% funded by development impact fees: 100% <br /> <br />Downtown Parking-In-Lieu Fund (104) <br />Page 243 of 893