Attachment 1
Park Land Dedication Fund Commitment
Project(s)
Planning
Area
Available Funds in Area
Schedule
Year
Total
Project
Funding
PLD
Priority
Funding Source
PLD Fee
Acquisition of 909
and 917 San Rafael
Avenue
Stierlin
Uncommitted Fees
FY22-23
$20,400,000
1 832 San Lucas Ct $4,800
$29,819,400 749 San Lucas Avenue $4,800
Fees already committed to
Land Acquisition 756 Vaquero Drive $4,800
$4,395,557 759 W. Middlefield Avenue $3,375,000
Total Available 1001 N. Shoreline $10,380,000
$34,214,957 777 W Middlefield Road $2,235,043
TOTAL NEW PLD COMMITMENTS: $16,004,443
FUNDS ALREADY COMMITTED TO LAND ACQUISITION: $4,395,557 TOTAL PROJECT APPROPRIATION: $20,400,000