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Project Cost: $120,000 <br />Source of funding: Park Development Fund <br />% funded by development impact fees: 100% <br />•Design Inclusionary/All Access Play – Project #20773 <br />Description: This funding will be used to begin the design of ADA access and an <br />all abilities playground to foster more connections and opportunities for young <br />families. The design process will involve community outreach to seek input to <br />determine best location, size, and amenities to be included in the playground. <br />Design and construction will follow and may require additional funding to be <br />prioritized and 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 <br />courts 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 <br />cemetery, including downed trees and damage to the storage area, that required <br />significant 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 <br />on Johnson (Commerce Drive and Owens Drive North); Stoneridge and Johnson <br />left turns; Stoneridge Drive and 680 northbound on ramp widening; and Johnson <br />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 />Page 248 of 893