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Resolution 2026-002 <br /> Page 2 of 3 <br /> SECTION 4. That the amount of the development impact fees collected, the cash <br /> balance (including interest earnings) as of June 30, 2025, for each fee held for five years or more, <br /> the purpose the fee is committed, additional sources of funding and the expected date that funding <br /> will be available are as follows: <br /> Park Development Fund (Fund 222) <br /> Amount collected in previous fiscal years subject to 5-year limitation: $2,721,458 <br /> Funds are committed to the following project: <br /> • Lions Wayside and Delucchi Parks — Project#06716 <br /> Approximate project completion date: FY 2026/27 <br /> Remaining Committed Impact Fee Fund Balance: $310,841 <br /> Source of funding: Park Development Fund <br /> % funded by development impact fees: 93% <br /> • Tennis/Community Park Court Lighting — Project#21775 <br /> Approximate project completion date: FY 2029/30 <br /> Budgeted Impact Fee Fund Amount: $250,000 (Design Phase only) <br /> Source of funding: Park Development Fund (and Park CIP-General Fund likely for <br /> Construction Phase, not yet budgeted) <br /> % funded by development impact fees: Park Development Fee (100%) for Design <br /> Phase only at this point (Construction Phase funding to be determined once the <br /> design is completed.) <br /> • Nonfunctional Turf Conversion for AB1572 — Project#26787 <br /> Approximate project completion date: FY 2026/27 <br /> Budgeted Impact Fee Fund Amount: $250,000 <br /> Source of funding: Park Development Fund and Park CIP-General Fund <br /> % funded by development impact fees: Park Development Fee (23%) <br /> Traffic Impact Fund (212) <br /> Amount collected in previous fiscal years subject to 5-year limitation: $1,526,684 <br /> Funds are committed to the following project: <br /> • Johnson Drive Economic Development Zone— Project#18531 <br /> Approximate project completion date: FY 2025/26 <br /> Remaining Committed Impact Fee Fund Balance: $2,665,897 <br /> Source of funding: Traffic Impact Fees and Grant Funding <br /> % funded by development impact fees: 55% <br /> • Bi-Annual Traffic Signal Installations — Multiple Project#s <br /> Approximate project completion date: Ongoing (every two years) <br /> Remaining Committed Impact Fee Fund Balance: $1,424,370 <br /> Source of funding: Traffic Impact Fees (Varies) and Gas Tax Funds (Varies) <br /> % funded by development impact fees: Varies <br /> • Hopyard Road and Owens Drive Intersection Improvements — Project#15525 <br /> Approximate project completion date: Multiple phases —final completion TBD <br /> Remaining Impact Fee Fund Balance: $1,375,143 <br /> Source of funding: Traffic Impact Fees, Measure BB Bike & Pedestrian Fund, <br /> Streets CIP —General Fund, and North Pleasanton 1 ID Fund <br /> % funded by development impact fees: 44% <br />