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HomeMy WebLinkAboutMINUTES - 12161997 - C121 c12V t TG: BOARD OF SUPERVISORS r FROM: VAL ALEXEEFF, DIRECTOR, GMEDA DATE: DECEMBER 16, 1997 SUBJECT: FISCAL YEAR 1996-97 REPORT ON IMPACT FEE ACCOUNTS SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATIONS: ACCEPT the attached reports on development impact fee accounts for fiscal year 1996-97. FISCAL IMPACT: None. BACKGROUND/REASONS FOR RECOMMENDATIONS: The fiscal year 1996-97 reports on development impact fees are summaries of all revenues and expenditures for the entities that have impact fees and are administered by the Public Works Department, Flood Control District, or the Community Development Department. California Government Code Section 66006 requires Board review of an annual report summarizing activities in all improvement fee accounts including balances, collections and disbursements. CONTINUED ON ATTACHMENT: _Yes SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR _RECOMMENDATION OF BOARD COMMITTEE _APPROVE _OTHER SIGNATURE(S): / ACTION OF BOARD ON IJ-/In L y9 APPROVED AS RECOMMENDED�/ OTHER VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT COPY OF AN ACTION TAKEN AND ENTERED _UNANIMOUS(ABSENT ) ON THE MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE SHOWN. AYES: NOES: ATTESTED .s_r.w�.(w e i_7G 117 9 7 ABSENT: ABSTAIN: PHIL BATCHELOR,CLERK OF THE BOARD OF SUPERVISORS AND COUNTY ADMINISTRATOR BY �' 1l A' C" j,e. ,DEPUTY VA:Iz doten\rptdec24.bo Contact:Eileen Doten(646-1600) CC: County Administrator County Counsel GMEDA w w w w w w w w w w w w 0o cn v rn rn w w N N O W O N 0 0 0 0 0 C -4 m O W O N Co 0 N Z = r eC: v x0 D D D D m v m 0 0 r n S 3 3 3 o x to D d � o o p o o � 0 m m @ = 0 �° � D m =i W -i 0 2 0 O o z O z r- w D m Z O n z + m o o C g 0 0 g o o rn 'i J v+ 0 0 0 0 0 0 0 o cn o w V O O O O O O O O O -1 O 4A m m N n O N o w r r o o 0 0 0 � o o 0 v Z m m X Z M m cn v > z D T � zcm inz ;u m D � r m X v m z v (Q C CD m J N m v m O m om D T z N m T C Z v U rn D m Z Ja Oo W N N \O D D 0000000000rni " m" cn 0 0 0 C110,010 0 0 0 in 0 0 0 0 00 0 0 0 0 0 0 A O 3 m z N N N'N N N N N N N N N N N! 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O mW O J r r r r r r r r r r r r U) < < < < 0 < < < < < < 3 0 0 0 0 0 0 0 0 0 0 0 > > > 0 > > m m m m m m m m m m m m a v -0 "0 -u _0 -u _0 'U -0 m m m m m m m m m m m m m Al J J J J J V J J J J J J J J J J J V J J J J J J 0 UI CJI m (JI 0 0 0 CJI N (J) N r CP T m 0D T 00 T T 00 T O) T 3 w w (D 0 0 CD 0 O O 0 m O (JI UI (JI CJI (JI CP (JI UI CJI CJI CJI CJ) m o m m o m m (0 0 0 0 0 0 a CJI (P N Ul N (Jl CP C11 N N N N N w CO (0 CO N N (0 (0 0 CO m CO to o 0(D w(D (D m (0(D (0 o a J V J J J J J V V J V J 69 m m m m m m m m m(m m m (m m m m m m m m m m m m o 0 0 0 0 0 0 0 0 0 0 0 0 3 3 3 3, j 3 3 3 j, 6 0 a a m -0 a s -0 -0 a a a a 0 0 0 0 0 0 0 0 0 0 0 0 0 < < < < < < < < < < < < K rn m v, w rn w w m w m m m m z 0 0 0 0 0 0 0 0 0 0 0 0 n m m m m m m m m m m m m n W < < < < < < < < < < < < c m m m m m m m m m m m m m CL 0. d o. 0. n n a n n 0. n 0 c c c c c c c c c c c c c m m m m m m m m m m m m 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 n n a a a a a a a a a a m a a a a a a a a a a a a 3 m m m m m m m m m m m m x 77 w 77 x x x X O O 0 O O O O O O O O O a O O O O O O O O O O O O _ 7 7 7 m 7 7 > 7 7 D 7 7 N 7 A A A A A A A(A A A W C.) w W W W W W W W W W W W W N N N N N N N N N N N N N I N N V V i V V V V V V V V V V V V N N V V V V V f O O O o 0 0 0 0 0 o V A W W W W 0 0 0 0 0 0 0 0 Cif m O 0 Cit Cif Cif lb OD A N N N N -� -� O O N N N t7f N N N N O O O O CA Gf O O CO t0 CO C -i m � o �O O W w O o w w o 0 0 0l0 0 o w O o 0 0 0 W O o o w w o w w D z T1 GO I W W CA Uf w W m N W W W W W W W CA w W W W c) -a W W w CA A W A A CA o U) Z D C'A (A to W W CA Cif Cil O 0 A I W N N Cif O O O -� -� A -� CD CD CA CA Cif CA CiI m c CO V CO W W OD W W W Cif -A V V 00 0 A -4 AW W NN A N � � N CA -► -► ,-0 � Cn � Z O O O N A W W O N O O O N O N -► O N -+ -� O O W N Cif N CD CD C w C7 C7 C7 C7 0 0 0 w N -u -0 -u -a 0 w W w CA OJ CA tP T. T. O O O O O � rD" m N N m O O O O m n — m m N m N w OI CD m _ = = = = d m d s = v v nmi nmi m m m m _ = = = = = = r a) 0) _ _ _ _ m N N v n n n CL = _ _ (p Q ._- rt o 0 0 o D D D D D O 0 c 2 22 2 a a a a 3 3 3 3 > > O CL = = = = v v Q Q Z !P w in N O Z 69 69 69 69 69 69 EA 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 EA m D 0 m W A N N C nn W (11 O Cil N Cb ) — (O N W (CJI J O sn N m z W O) O W 00 J O A J J J W O A 0 0� (A� O N w ` Z O O ONO W COO O J (NO W v N m (NO N N O ,000 Ch O 9, O p .CJJI O A m 0 0 0 0 zt N O 00 O 0 A O N W A (O O f0 CO N 00 O N O A Con ? O) (O N O O O O O (0G) O w N 0 0 0 J 0 OD w w N 0 m N O W W N m W A W 00 W O O O O O O 69 69 69 69 69 69 69 69 C) O r N ? A N A N CWJt N m m O O O O O O O O m fA 0 0 0 0 0 0 0 0 m O o 0 0 0 O o 0 0 69 69 69 69 69 w 69 EA 69 69 69 69 69 w w 69 69 fA 69 69 69 69 w w 69 w w Z m (n a w m cn w — w W N w 41 O A (JI A Jou O W �a J m z J J 0 0 0 N A W w W 0 (O J 00 N CJI 0 CJ 0 0 0 O (O O J (O W A CJI O O N O J O) W (P O N 0 0 A (O J J 00 0 (JI U) 0 co N CJI w — m w 0 W v O O 0 Un IV 0 N W -1 J 0 0 v J O (O 00 W 0 0 N N N (O 0 N 00 O A w N OD 0 0 0 0 0 X D T Z c m Nz ;o m 0 z m D U) r m X v m iA EA is9 `� z OBD N W V W N (ON -• ClI 0 N O CJI J 0 0 O c O W (NO N m 00o O Cn m m m m m 3 3 m 3 3 n m v Q v v v m m TI m m O (Q m m m m m (n in C -zj N CD W M m T c z 0 W 69 69 69 w w w w w w w w 69 69 69 EA w 69 69 69 EA 69 69 69 EA D z m z _ _ z N (NJI ? C71 m O W J 0 A A -� N O J N OD N m N m 0 A N O W N O 00 N 00 N co 0 0 N O A 0 0 N co 0 O Z W 69 O 69 69 N E9 N 0 0 0 N N 0 W M 0 0 N 0 W O OJO N 0 CJI 9 O O W O A O O N O J A J W A 9) J W V W W CJI W 0 O O O O (.) O (,) 0 00 -+ �I 0 00 A (JI UI CJI a) W Ln N O Ut v v v O O O (p W O J O O N O w N O Cb CD J O N 0 w 0 0 0 N 0 ? 0 0 0 0 0 0 J m w 0 0 C n n n n n -u n O � � � � � 0 = n 0 n 0 n m 0 O1 O O O O O (D O M w 3 3 3 3 3 3 '? 3 3 3 3 3 0 3 N c c c c c c 0 _ _ D. 3' = (o Iz Z v 0 0 0 0 0 o C) m m m m m < m (� = m = w m m 69 N Cn 69 W 0 m V li (o v " N W tp 30 _ W v W (o a? 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OOD 6 9 O N 6R N 69 Cell W9 Z Z O) 9 OD O W O A C7 J O (D O A (D O V to 0 fJ m O N O w A O O) W (O O m w O O 6) O (D 'n O O (n O (n (n --` O O W W O 0 O) O J N O p) t» ti3 69 69 4.9 0 A O r V O) N N N rm m m o 0 0 0-1 U) cn pp p p m CD 0 000 0 69 69 69 69 69 EA 69 6n 69 669 to Z 0) D ao (nw w m OPD O J W A A W W ,COn v 000 -4 co O) (NO J coON D T -4 z c m 69 Tz � p mo > p X r C) m X v w %9 m m W z W N v I A (v00 N W ((D (D (D m T ;U m n -p m o 0 0 O " m u) m m (D (D X in m N T A C N Z O O O N O 69 69 69 619 69 .69 69 69 65 Wi 69 6s 69 69 61) <A D N Z m n P w rn cD (n oo N (nN cp m v N tJ O) A IV Ln J OD Cl (O W Z -+ W A NJ (O A (n 69 O O) m 69 J OD 6fl A 69 W J J OD W O -� .m J O OD 00 O p J -• VI O O p N J Co I N J O N O J O --� w (O O (O (u to O (n O (p co J A (n O) 0 (n O O J W O 0 m N O O O J 'O N 0) 0I A O O 69 69 =r =r S O) (D (D O ? O O O N O O O 0 (No 3 3 3 c c .� > > O OND t� C7 C7 <2 > (D J 69 69 N !D O W O N N N A N OD O O) C) N �ICID (O v J O O O (O 69 0 q) v ffl W m m m m C) z p N � W O (O O O m A W (O O O) J O O O OD 6 J Fiscal Year 1996-97 Summary Report on Development Infrastructure Fees Attachment A FY 95-96 FY 96/97 FY 96/97 FY 96/97 FY 96/97 FY 96/97 FY 96/97 FY 96/97 FY 96/97 FY 96/97 Acct Ending Developer Interest Prop Tx Loan/Other Developer Total Total Ending ----........ ID Fund Bal Fees Income Rev Rev Refunds M Revenue Expenses Fund Bal TRAFFIC FEE AREAS ECCTC 8189 283,870 0 14,382 0 0 0 14,382 379 297,873 Discovery Bay 8190 9,634 62,650 139 0 0 0 62,789 45,729 7,426 Bishop Ranch 8191 1 196,065 8,796 1,255 0 0 0 10,051 307 205,809 Oakley/N.Brentwood 8193 7,039 378,332 1 1,018 0 22,917 0 402,267 308,709 86,519 Richmond/EI Sobrante 8194 5,099 90,980 428 0 0 0 91,408 65,162 31,345 West Pittsburg 8195 712,865 119,363 33,482 0 0 0 152,845 219,047 646,663 Crow Canyon Road 8196 521,868 12,005 24,732 0 0 0 36,737 88,111 470,494 Pacheco 8199 268,556 67,368 14,476 0 0 0 81,844 360 350,040 Tassa'ara 8210 1,330,180 149,078 63,480 0 3,594 0 216,152 88,513 1,457,819 Hrcules/Rdeo/Crckett 8231 169 2,511 0 0 0 0 2,511 0 2,680 West County 8232 2,000 2,529 64 0 0 0 2,593 2,525 2,068 Kensington 8233 4,277 2,550 167 0 0 0 2,717 3 6,991 N.Richmond 8234 5,887 1,648 150 0 0 0 1,798 5,611 2,074 Martinez 8240 682,980 35,987 36,235 0 1,312 0 73,534 10,721 745,793 Briones 8241 278,819 2,300 13,642 0 0 0 15,942 379 294,382 Central County 8242 1,906,661 147,798 65,782 0 7,946 0 221,526 14,954 2,113,233 S.Walnut Creek 8243 8,977 22,980 304 0 0 0 23,284 26,386 5,875 Bogue Ranch 8244 729 0 0 0 0 0 0 0 729 Lamorinda 8250 21,315 5,944 1,038 0 0 0 6,982 5 28,292 Alamo 8260 601,108 115,552 29,095 0 0 0 144,647 36,584 709,171 South County 8270 119,940 158,627 8,220 0 0 0 166,847 28,040 258,747 Pittsburg/Antioch 8280 58,273 0 2,410 0 0 0 2,410 1,147 59,537 Marsh Creet 8281 3,998 1,649 102 0 0 0 1,751 3,690 2,060 East County 8282 17,062 185,442 4,552 0 8,992 0 198,986 42,252 173,796 Brentwood 8283 1,107 0 34 0 0 0 34 530 612 Delta Expressway 8284 81,491 0 2,359 0 10,765 0 13,124 9,880 84,735 East CC Trans Mitigatn 8285 (34,337) 747,143 411 0 1,198 0 748,752 632,745 81,670 Oakley Median Island 8287 21,827 7,714 1,027 0 0 0 8,741 6 30,562 Bethel island 8290 1,773 63,149 408 0 0 0 63,556 27,298 38,032 Traffic AOB Totals 7,085,886 2,392,095 319,393 0 56,724 0 2,768,211 1,659,071 8,195,026 DRAINAGE FEE AREAS ORG DA 9 0120 126,130 5,115 5,712 0 0 0 10,827 16,502 120,455 DA 37A 7534 0 37,817 0 0 0 0 37,817 0 37,817 DA 33A 7535 458,331 370 12,229 0 0 0 12,599 9,663 461,267 DA 128 7537 107,978 9,583 0 0 0 0 9,583 18,521 99,040 DA 57 7538 199,310 398 0 0 300,000 0 300,398 185,627 314,080 DA 67 7539 152,545 10,282 1,656 0 0 0 11,937 6,623 157,859 DA 19A 7540 5,290 0 113 0 0 0 113 3,190 2,213 DA 33B 7541 8,798 1,054 339 0 0 0 1,392 3 _ 10,187_ DA 76 7542 265,443 8,093 3,237 0 204,000 u 0 215,330 5_18,382 __(37,610) DA 30B 7546 115,019 22,133 2,875___ 0 24,000 0 49,008 24,334_ 139,692 DA 446 7547 55,722 0 0 0 0 0 0_ 11,943 43,779 DA 29E 7548 2,263 0 0 0 0 0 0 0 2,263 DA 52B 7549 64,595 107,818 464 0 0 0 108,282 5,494 167,383 DA 13 7552 298,070 9,090 0 97,611 7 0 106,709 2,475 402,303 DA 52A 7553 10,926 0 329 0 0 0 329 4,433 6,822 DA 10 7554 34,707 7,901 0 111,201 3,640 0 122,743 86,033 71,417 DA 29C 7555 140,484 830 0 0 0 0 830 25,379 115,935 DA 29D 7556 (2,033) 0 0 0 0 0 0 31,722 (33,756) DA 30A 7557 (17,549) 11,625 108 0 15,993 (225) 27,501 8,238 1,715 DA 30C 7558 2,703 1,775 0 0 118,000 0 119,775 26,380 96,098 DA 15A 7559 151,772 5,088 3,487 0 0 0 8,575 1,134 159,213 DA 33C 7561 2,926 44 50 0 0 0 94 2,795 225 DA 40A 7565 193,963 210 0 0 133,000 0 133,210 91,121 236,051 DA 56 7566 520,716 151,422 0 0 (160,000) 55,530) (64,108) 121,912 334,697 DA 73 7567 896,095 6,808 412 0 (756,881) 0 (749,661) 11,689 134,744 DA 29G 7568 11,333 0 0 0 60,000 (50,955) 9,045 7,495 12,882 DA 29H 7569 29,568 29,164 0 0 0 (41,646) 12,483 2,081 15,004 DA 29J 7570 1,499 0 0 0 0 0 0 1,825 (326) DA 52C 7571 207,255 107,023 0 0 0 0 107,023 67,554 246,724 DA 48C 7572 314,105 379 21961 0 0 0 3,340 2,102 315,343 DA 48D 7573 (2,749) 2,599 0 0 0 0 2,599 214 (364) DA 48B 7574 12,603 70,817 0 0 0 0 70,817 85,936 (2,515) DA 46 7578 614,186 32,546 3,499 0 0 (480) 35,565 3,831 645,920 DA 55 7579 22,969 133,424 1,572 0 (3,300) 0 131,696 100,884 53,781 DA 101A 7581 358,976 165,240 4,867 0 0 0 170,107 10,531 518,552 DA 16 7583 91,031 1,026 0 29,228 2 0 30,256 365 120,922 DA 52D 7584 13,015 86 0 0 1,200 0 1,286 192 14,109 DA 22 7588 151,234 44 167 0 0 0 211 3 151,442 DA 104 7589 (28,389) 238,630 0 0 7,531 (2,660) 243,501 222,964 7,852) DA 105 7590 (7,890) 77,600 0 0 20,000 0 97,600 90,567 856) DA 106 7591 1,709 2,620 0 0 21,200 0 23,820 30,285 (4,757) DA 107 7592 (114) 2,765 0 0 0 0 2,765 751 1,899 DA 108 7593 (3,559) 7,713 0 0 0 0 7,713 1,001 3,153 DA 109 7595 1,830 1,977 0 0 0 0 1,977 2,925 881 DA 8 7602 68,521 15,362 2,761 0 0 0 18,123 290 86,354 Drainage AOB Totals 5,651,336 1,286,470 46,838 238,041 (11,608) 151,496 1,408,245 1,845,391 5,214,189 Lighting Fee Areas ORG Lighting Dist LA 00 7394 792,188 639,434 32,997 436,734 11490 0 1,110,656 771,542 2,674,385 Note 1; 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CL N O `'< ::::::::: o rn cn . `° v cr, oD O .A. -. r- a =rv O A Z, 00 co O -A O Oo CL o 0) O O — Cr czr (D C m CD a D < OCD W M (T A W N O (e w V Q m Z V W U) A W N O (0 w V 0 m n o m (D A A r p w O (D U (D 21 C2 cn O D X N w 0 7 CL W rn m N O CN)( (D O) -- . A Q (3D CD (AO V N 0) OOo -4 0) O (T (On O DN (D N N Ln w — W W 0) N C N — w (� 3 V w W W w (OD J W OD > Q W CD (D (n V W N Q) D o (D w N co A V OD O w A. m 3 CD V Ln W w N ^ N O A V W ? W O w m O N � D m CL m m (J) W J O N A A N A D — Q A V w w (T W w A 2 r%) (D w -+ O W N Ln O) >`:':'i` PO w W A W O Ln N m W Cl CD D ti7::> :::; :>::;....;:>;„ o n::>::a::>::s::: >:> ... OD -.-� d U% N w O N (OD O A ..... ;:;:; X (D in D CL CD (D (p (D N A OD (D N N N — W U) A w (1( (D V O D w O O w J U) w w w 7 W OD W w w Or CD Z1 C7 w 0) (D K 7 p) d tD cD A = 0 N C N N O (j C 0) M _ _ 3 R y fJ tV w CD W a U) CT m � w Ln w m W A Ln UNi A y U fD . (.n V (T W (n (cn O w w w rL (D N N U) 00 (D (wD A O ? 7 O (SD G T cn a A Cl ) yp A O (D w W A w Cl) (Q� W w N j Q1 N N w w V (T (D D1 N O (D K A W Vw ) (WD (JD Ul W 0) (D 0 W Ln O O A w O U( m W w — r- A w O j N w W co 0 w N (n O to A N (D (D w N W O A w O A N w G) O w O) (D w (D D) O (D w A (T (1( 00 (D (3) CAPITAL ROAD IMPROVEMENT PROJECTS Attachment C (Listed by Funding Source) Project Developer Program Cost Element Estimate Fee Financed No. I. Discovery Bay Area of Benefit (Fund No. 8190) 60452 A. Byron Highway Improvements at Byron ° Elementary School $217,000 33/o B. Byron Highway at SR4: Construct Signal and ° Interim Intersection Improvements $420,000 33/° C. Byron Highway at SR4: Construction of ° Ultimate Intersection Improvements $634,000 34/o II. Richmond/EI Sobrante Area of Benefit 60454 (Fund No. 8194) A. Reimbursement for Appian Triangle Project $1,883,000 21% III. Oakley/North Brentwood Area of Benefit 60455 (Fund No. 8193) A. Laurel Road Extension: Empire Ave. To ° State Route 4 Bypass $3,715,000 91 /o B. Laurel Road Widening: Laurel Road Extension to SR4 D. Laurel Rd./Cypress Rd. Connector E. Live Oak Avenue Widening: SR4 to Oakley Road F. Neroly Rd. Widening: SR4 to Laurel Rd. G. Neroly Rd. Extension: O'hara Avenue to SR 4 H. O'Hara Ave. Widening: SR4 to Las Dunas Ave. I. O'Hara Ave. Widening: Las Dunas Ave. to $205,000 100% Cypress Rd. J. O'Hara Ave. Widening: Cypress Rd. to $565,000 100% Laurel Rd K. O'Hara Ave. Widening: Laurel Rd to Lone Tree Way L. Oakley Rd. Widening: Neroly Road to Empire Avenue M. State Route 4 Widening: Vintage Pkwy. to Delta Rd. IV. Pacheco Area of Benefit(Fund No. 8199) 60456 V. Baypoint Area of Benefit(Fund No. 8280) 60457 A. Canal Road: Replace bridge at Contra Costa ° Canal and Alves Lane $525,000 24/° B. Port Chicago Highway: Reconstruct and ° restripe Pacifica Avenue to McAvoy Road $400,000 13/° 1 CAPITAL ROAD IMPROVEMENT PROJECTS Attachment C C. Port Chicago Highway: Improvements at ° McAvoy Road $153,000 40/° D. Bailey Road: Modify intersection at Willow $20,000 100% Pass Road. E. Pacifica Ave. Widening at Riverview School $375,000 40% F. Willow Pass Road/Mary's Avenue Signal $300,000 33% G. Evora Road Widening: Willow Pass Road to ° Pomo St. $1,844,000 37/° VI. State Route 4 Bypass 60458 VII. Alamo Area of Benefit(Fund No. 8260) 60461 A. Stone Valley Rd. Widening: Stone Valley Wy. to High Eagle Ct. B. Stone Valley Rd./Miranda Avenue Signal and ° Intersection Improvements $1,287,000 65/° C. Stone Valley Road Improvement: High Eagle Court to Roundhill Rd. F. Stone Valley Rd./Danville Blvd. Intersection $370,000 29% Reconstruction G. Danville Boulevard/Orchard Court Intersection Improvements and Traffic Signal H. Livorna Road/1-680 Interchange Traffic Signals VIII. Bethel Island Area of Benefit(Fund No. 8290) 60462 A. Cypress Rd./Knightsen Avenue Intersection ° Improvements $200,000 100/° B. Cypress Road Realignment: Machado Lane to $6,000,000 100% Bethel Island Road C. Cypress Road Widening: SR4 to Machado ° Lane $6,000,000 100t° IX. Briones Area of Benefit(Fund No. 8241) 60463 A. Alhambra Valley Road Curve Realignment $150,000 83% X. Central County Area of Benefit(Fund No. 8242) 60464 A. Golf Club Road/Paso Nogal Curve ° Realignment $303,000 88/° B. Port Chicago Highway Widening $1,510,000 100% C. Treat Blvd. Widening $1,200,000 100% XI. East County Area of Benefit(Fund No. 8282) 60465 A. Lone Tree Way Widening: Brentwood City Limits to OSPRR Tracks $1,750,000 100% XII. Hercules/Rodeo/Crockett Area of Benefit 60466 (Fund No. 8231) A. Pomona St. Pedestrian Widening: Between ° Second St. and Crockett Blvd. $125,000 100/° B. San Pablo Ave./Union Oil Traffic Signal ° Modification $40,000 100/° 2 CAPITAL ROAD IMPROVEMENT PROJECTS Attachment C XIII. Kensington Area of Benefit 60467 A. Arlington Blvd./Amherst Ave. Traffic Signal $175,000 100% XIV. Marsh Creek Area of Benefit(Fund No. 8281) 60469 XV. Martinez Area of Benefit(Fund No. 8240) 60470 A. Alhambra Valley Rd. Curve Realignment (Strenzel to Wanda) $500,000 100% B. Alhambra Valley Rd. Safety Project at Pig $150,000 83% Farm Curve C. Pacheco Blvd. Widening: Realignment at o Railroad Crossing $2,000,000 100/o XVI. Pittsburg/Antioch Area of Benefit(Fund No. 8280) 60471 A. "L" Street/West 18th St. Widening and o Signalization $200,000 29/o XVII. South Walnut Creek Area of Benefit (Fund No. 8243) 60472 XVIII. South County Area of Benefit (Fund No. 8270) 60473 XIX. Tassajara Area of Benefit(Fund No. 8210) 60474 A. Camino Tassajara Road Realignment at the o County Line $565,000 31 /o B. Camino Tassajara Rd. Realignment at Finley $1,443,000 96% Road C. Camino Tassajara Rd. Realignment at o Highland Rd. $486,000 86/a XX. West County Area of Benefit(Fund No. 8232) 60475 A. San Pablo Dam Road 5th Lane: Appian Way $1,500,000 36% to Valley View Rd. B. EI portal Dr. Widening: 1-80 to San Pablo a Dam Rd. $400,000 46/o 3 Projects by Drainage Area Attachment D FY 96/97 Project %Cost Paid Description PROG# Activity Costs by Dev Fee CSA D2-PROJECT PLANNING 61520 6D 8458 280 100.00% DA 10-COORD RVW&REIMB DEVELOPERS FOR DA IMPS 61320 6D 8706 750 9.00% DA 10-STORM DRAIN IMPROVEMENTS-LINE G 61310 6D 8482 81,233 9.00% DA 101A-COORD RVW&REIMB DEVELOPERS FOR DA IMPS 61320 6D 8733 2,954 100.00% DA 101A-PROJECT PLANNING 61520 6D 8418 1,177 100.00% DA 101A INSTLL FENCING&LANDSCAPING AT BETTENCOURT BASIN 61310 6D,8485 6,398 100.00% DA 104-COORD RVW&REIMB DEVELOPERS FOR DA IMPS 61320 6D 8738 6,636 100.00% DA 104-PROJECT PLANNING 61520 6D 8422 1,434 100.00% DA 104-PURCHASE LOWER SAND CK BASIN SITE 61310 6D 8513 13,435 100.00% DA 104-PURCHASE UPPER SAND CK BASIN SITE 61310 6D 8514 7,014 100.00% DA 104 SAND CRK BASIN 61510 6D 8443 3,763 100.00% DA 105-COMPL DESIGN OF LANDSCAPE MIT. FOR DEER CK BASIN 61310 6D 8455 566 100.00% DA 105-COORD RVW&REIMB DEVELOPERS FOR DA IMPS 61320 6D 8739 10,945 100.00% DA 105-DEER CK DETENTION BASIN ACQ(BLOOMFIELD) 61310 6D 8515 5,330 100.00% DA 105-PROJECT PLANNING 61520 6D 8424 2,405 100.00% DA 105-SUB REGIONAL 61320 6D 8789 1,762 100.00% DA 105 COORD W/CITY OF BRENTWOOD ON DEER CK R/W ACQ 61930 6D 8321 495 100.00% DA 105 MARSH CRK CHANNEL 61510 6D 8471 71,737 100.00% DA 106-COORD RVW&REIMB DEVELOPERS FOR DA IMPS 61320 6D 18740 18,544 100.00% DA 106-PROJECT PLANNING 61520 6D 8431 10,446 100.00% DA 107-COORD RVW&REIMB DEVELOPERS FOR DA IMPS 61320 6D 8741 388 100.00% DA 107-PROJECT PLANNING 61520 6D 8438 363 100.00% DA 108-COORD RVW&REIMB DEVELOPERS FOR DA IMPS 61320 6D 8742 553 100.00% DA 108-PROJECT PLANNING 61520 6D 8401 1,094 100.00% DA 109-COORD RVW&REIMB DEVELOPERS FOR DA IMPS 61320 6D 8744 896 100.00% DA 109-COORD RVW&REIMB DEVELOPERS FOR DA IMPS 61320 6D 8781 893 100.00% DA 109-SUB REGIONAL 61320 6D 8768 1,137 100.00% DA 128-PROJECT PLANNING 61520 6D 8428 47 100.00% DA 13-COORD RVW&REIMB DEVELOPERS FOR DA IMPS 61320 6D 8707 93 9.00% DA 13-PROJECT PLANNING 61520 6D 8403 1,182 9.00% DA 15A-COORD RVW&REIMB DEVELOPERS FOR DA IMPS 61320 6D 8708 1,134 100.00% DA 16 RE-EVAL HYDRO&PLAN OF IMPS FROM KAHRS TO BRANDON RD 61430 6D 8228 11,959 3.00% DA 19A-COORD RVW&REIMB DEVELOPERS FOR DA IMPS 61320 6D 8730 1,057 100.00% DA 19A-PROJECT PLANNING 61520 6D 8427 2,130 100.00% DA 29C-COORD RVW&REIMB DEVELOPERS FOR DA IMPS 61320 6D 8709 229 100.00% DA 29C-PROJECT PLANNING 61520 6D 8405 150 100.00% DA 29D-LINE J DRAINAGE FACILITY 61310 6D 8520 722 100.00% DA 29G-ACQUIRE R/W-DA 29G OUTFALL 61320 6D 8750 112 100.00% DA 29G-COORD RVW&REIMB DEVELOPERS FOR DA IMPS 61320 6D 8735 5,934 100.00% DA 29G-PROJECT PLANNING 61520 6D 8408 1,547 100.00% DA 29H-COORD RVW&REIMB DEVELOPERS FOR DA IMPS 61320 6D 8734 1,790 100.00% DA 29H-PROJECT PLANNING 61520 6D 8409 291 100.00% DA 29J-COORD RVW&REIMB DEVELOPERS FOR DA IMPS 61320 6D 8727 1,481 100.00% DA 29J-PROJECT PLANNING 61520 6D 8434 344 100.00% DA 30A-COORD RVW&REIMB DEVELOPERS FOR DA IMPS 61320 6D 8711 2,167 100.00% DA 30A-PROJECT PLANNING 61520 6D 8410 1,073 100.000/. DA 30A DRAINAGE FEE STUDY(PH 1) 61430 6D 8203 4,997 100.00% DA 30B-COORD RVW&REIMB DEVELOPERS FOR DA IMPS 61320 6D 8716 10,028 100.00% DA 30B-PROJECT PLANNING 61520 6D 8411 1,971 100.00% DA 30B LINE E DRAINAGE EASEMENT 61320 6D 8795 8,417 100.00% DA 30C-COORD RVW&REIMB DEVELOPERS FOR DA IMPS 61320 6D 8712 4,580 100.00% DA 30C-PROJECT PLANNING 61520 6D 8412 4,956 100.00% DA 33A-COORD RVW&REIMB DEVELOPERS FOR DA IMPS 61320 6D 8725 698 100.00% DA 33A-PROJECT PLANNING 61520 6D 8436 47 100.00% DA 33C-COORD RVW&REIMB DEVELOPERS FOR DA IMPS 61320 6D 8737 1,442 100.00% DA 33C-PROJECT PLANNING 61520 6D 8474 1,351 100.00% DA 40A CONSTR OF MINOR DRAINAGE SYS IN MT VIEW AREA 61310 6D 8571 26,081 100.00% DA 44B-COORD RVW&REIMB DEVELOPERS FOR DA IMPS 61320 6D 8715 207 100.00% DA 44B-PROJECT PLANNING 61520 6D 8414 144 100.00% DA 46-COORD RVW&REIMB DEVELOPERS FOR DA IMPS 61320 6D 8723 123 100.00% DA 46-PROJECT PLANNING 61520 6D 8444 3,604 100.00% DA 48B-COORD RVW&REIMB DEVELOPERS FOR DA IMPS 61320 6D 8718 1,022 100.00% DA 48B-PROJECT PLANNING 61520 6D 8400 4,575 100.00% DA 48C-COORD RVW&REIMB DEVELOPERS FOR DA IMPS 61320 6D 8705 1,523 100.00% DA 48C-PROJECT PLANNING 61520 6D 8450 431 100.00% DA 48D-COORD RVW&REIMB DEVELOPERS FOR DA IMPS 61320 6D 8700 214 100.00% DA 52A-COORD RVW&REIMB DEVELOPERS FOR DA IMPS 61320 6D 8713 3,669 100.00% DA 52A-PROJECT PLANNING 61520 6D 8415 761 100.00% DA 52B-COORD RVW&REIMB DEVELOPERS FOR DA IMPS 61320 6D 8714 4,567 100.00% DA 52B-PROJECT PLANNING 61520 6D 8416 697 100.00% DA 52C-COORD RVW&REIMB DEVELOPERS FOR DA IMPS 61320 6D 8703 13,583 100.00% DA 52C-PROJECT PLANNING 61520 6D 8417 26,218 100.00% DA 52C DRAINAGE AREA PLAN AMENDMENT 61430 6D 8206 27,185 100.00% DA 55-COORD RVW&REIMB DEVELOPERS FOR DA IMPS 61320 6D 8724 4,522 100.00% DA 55-PREP DWNGS&R/W DOCS TO TRANS MTCE TO ANT 61430 6D 8209 2,518 100.00% DA 55-PROJECT PLANNING 61520 6D 8440 5,948 100.00% DA 55-PROPERTY MGMT RENTALS 61930 6D 8396 124 100.00% DA 55-W ANTIOCH CREEK UPSTREAM OF HWY 4 61320 6D 8421 3,2111 100.00% Ab51897d.xls Page 1 • Projects by Drainage Area Attachment D FY 96/97 Project %Cost Paid Description PROG# Activity Costs by Dev Fee DA 55 COMP RAN PROCESS FOR ANCHOR GLASS PROPERTY 61310 6D 8470 27,467 100.000 DA 55 W ANTIOCH CK MITIGATION TRANSFER 61310 6D 8454 13,942 100.00% DA 56-AD 27-SEWER ESMT-CITY OF ANTIOCH 61930 6D 8369 5,679 100.00% DA 56-COORD RVW&REIMB DEVELOPERS FOR DA IMPS 61320 6D 8719 39,974 100.00% DA 56-EASEMENT TO CCWD-NEROLY RD 61930 6D 8325 2,396 100.00% DA 56-LOS VAQUEROS CCWD ACQ PIPELINE RAN 61930 6D 8306 810 100.00% DA 56-PREP DWNGS&RAN DOCS TO TRANS MTCE TO ANTIOCH 61430 6D 8205 5,142 100.00% DA 56-PROJECT PLANNING 61520 6D 8419 16,214 100.00% DA 56-TREMBATH&OAKLEY BASIN CONSTRUCTION 61310 6D 8467 1,972 100.000/0 DA 56 EMER MTCE WORK ON CHANNEL 61310 6D 8504 6,235 100.00% DA 57-COORD RVW&REIMB DEVELOPERS FOR DA IMPS 61320 6D 8731 7,831 100.00% DA 57-PROJECT PLANNING t13 6D 8426 1,660 100.00% DA 57 COMPLETE DESIGN, ENV ASSESSMENT&BEGIN CONST OF BASIN6D 8463 116,508 100.00% DA 57 CONSTRUCT BASIN OUTFALL 6D 8468 68,083 100.00% DA 57 LINE E RNV ACQUISITION 6D 8751 3,220 100.00% DA 67-COORD RVW&REIMB DEVELOPERS FOR DA IMPS 6D 8722 333 100.00% DA 67-PROJECT PLANNING 6D 8456 6,010 100.00%DA 73 SAN PABLO CK R/W-CONTRACT#3A 6D 8606 4,690 100.00% DA 76-INSTALL ENV MITIGATION MEASURES FOR MIRANDA CK 61310 6D 8559 347 100.00% DA 76-MIRANDA CK 61310 6D 8563 534,408 100.00% SANS CRAINTE-COORD RVW&REIMB DEVELOPERS FOR DA IMPS 61320 6D 8736 16,138 100.00% SANS CRAINTE-PROJECT PLANNING 61520 6D,8448, 28 100.00% Ab51897d.xls Page 2 . • Revolving Fund Loans by Loan Number Attachment E F1oad control RevdNmg Fund(2506) : Az tachmk CUR.R ND BAL :: E 1 BAL. PROJECT LOAN INT LOANS DEPQSITS FtINDED QRAENA EAREA. A. RATE 061.301.97;:;: . 06130/97 .BY.LOAN . ... ... DA.FBD ,,:`:7573 L ."' 1. c'7 0 5.13% 335 220;471. Portion Line A-Suisun Ave&N.Broadway,Bay Point CZ 3& ..::...7520 L7...... 7 A' 5.13% 335 220 1.1-111- 7 fjA 30G 7558 L 9 Q...: 5.13% 520 528 75 Install Uppder End Line A along Lone Tree Way FE)Q 7505 E3 9 A:: : 5.13% :: 520 528 ZS: , --29E_-.--:1::7-5 48 L 2I 2, 5.13% 24 684.63 'rAmend Drainage Plan pA2.H 7#6&:::t 2T:3 5.13% 284,6.09.66 ..Acquire RNV for Detention Basin 1 EjA'10 . 755. .-O. 21_A 5.13% 1. 96 058 30: DA2$C:... 7555, ;D 21`9- 5.13% 0;00:: �A 46A.... 7565 © 21...C:` 5.13% 1.6..... -1:3: [iAaB 7572,,'Q 21;Q' 5.13% 51 547:06 ..... o. DA 2Bbi `:7569::::1 231:'. 5.13% 60,229 22 Acquire RNV for Detention Basin 3 .... OWMA: 1. - 753$ .p:. .23-: 5.13% 25 062 77 DA52C 7571 E3;:' .23B 5.13% 3516645: ,: . DA-29E:.-:::::7-548 ;L 25 2`. '.: 5.13% 411 I1 969.......................... 2 Top Soil Placement @ Detention Basin FGZ 7 7527 t 25 4:: 5.13% 1;;024,061;66 Wildcat Creek RNV Acq(Army Corps of Engineers Project) .: F- :3 . 7`i20 D ::::25,3.:1 5.13% 93i 731.:73:: C f]. 7W$..,:E7 25 : 5.13% 1. 1':34 299 85:: [7A 303 755? L 27 1 5.13% 1.647 344 63 Constr Outfall E.Basin&Acq RNV W.Laurel Rd Basin @ Brown Rd QA 22 ... 7588-, E] 27 A : 5.13% : 6,552 8,9 »: t7A 29_: _.7568 D ..Z7 8.:. 5.13% 34 429.08:: E)A 48G..:-.?`I.a?2 ,;FJ::..:.2Z;lw': 5.13% ::230,678.36: pA 753 7536 .;O. 27; 5.13% 74 680 09: ESA 128: 75 k7 .D 27:G ;: 5.13%. 215 601 71 FCD ,........ 7505-.D 27 F{'::; 5.13% 1. 65 402 50: b,3 52D 7584 L 30 1 5.13% 447 024,95 :Acquire RNV for Detention Basin 2 DA 46 ?578. D a,o1 Q:: 5.13% 447 024,95: ESA29C1,,, 7556' ,E 31..I: .:. 5.13% 32 630,79 Planning/Engineering costs related to Developer Improvements .... .. OASMX1557; L 31;3..... 5.13% 192 896,02 Complete Acquisition of Detention Basin 1 ..-: EQA 10 7554 E1 31 A 5.13% 22.14958: A:22758E ......:31.B:: 5.13% :::::::::::::1::'!_94,I682-03:; - .:;.7505..;E)"::::E31,C::: 5.13% 0.00; ---............................................. .. 7505..,.p 31:(j; 5.13% 8 695.19`: . >: DA 29J 7570 L 321:':: 5.13% 85 462 66 :Rimbuse FCD for Acq uision of RNV for Detention Basin D.A73 :7567: L32,22 5.13% 95.599,46XSan Pablo Creek Corp of Engineers Project GZ t..... ?521,-,}7 32 F4 5.13% .. :.I 85 482 88y pA67 ., 7539: 32:p.. 5.13% :!95 599:46... €5p29f 7574...[ 33 1:; ; 5.13% 5 298.29 ...Planning/Engineering costs related to Developer Improvements �A 34C .: 7558: L 33-2.>:'.: 5.13% 0.00 Planning/Engineering costs related to Developer Improvements DA 48E3 7574 i 33 4.... 5 13% :350 378 36 :: ::Acq 3 Detention Basins-Hwy 4 Widening FGC}. Z505 <D:;:3::.33,E3.... 5.13% Q 00 gA46 . 7578:.;p 33C 513°i° 1. 355676.65: (5A 105 7590 1 34 1. 5.13% 75 177 43 Acq Deer Vly Crk Basin west of Fairview Ave @Dainty Rd,Brentwood 1)A.::44g 7;x47 'D 34 A; 5.13% 75 177.4.3:; .: DA29H 7569 L 35 3; , 5.13% ;715 310,97 :;: Construct Regional Storm Drain-Hwy 4 Widening .. ECZ:1 :.7521 ;D, 35`4 5.13% 78,033 95: FtiZ3$.. 3520V:: -35!S- 5.13% 273,118.73: [iC40A 7565 [J..... 35:C 5.13% t:56 067 83' QA75A 757fi..0....-35.:E:: 5.13% 78,03395: DA:1910 :: 7580:;:D35 F;:::: 5.13% '130 056.52:: DA 57 7538 36 1;.:: 6 00% 62 802 601. Planning/Engineering for Regional Drainage Detention Basin 752x...€S A":: 6.00/o PCZ 38 36.. ::62 802 6Q;11 : . QA52C .-7571: L381: 5.00% ;127,098.1..0 ::::Construct Line A outfall thru Sewer Plant .. b.A 55_ 7$70,-,-,i 38>2 : 5.00% 24,308 27 West Antioch Creek Improvments DA 56 7566 D- - '3 iO-;; 5.00% 1:51,406 37 DA 29H 7571 .L 39'1..:::'. 5.00% :253 596 22 :Storm Drain Outfall-Hwy 4 ,. F..C.C} 7505 D 39 A.... S 00% 2531596.22:: DA 29H 7571 :L :::4.1 1': 4.00% 166,310 06 .'1`::Storm Drain Outfall-Hwy 4 G7A 73 7567 L 41:_3; 4.00% 71 301 49 -San Pablo Creek Corp of Engineers Project FCZ 38:.-. .,. ..€7.....4t:L.... 4.00% 237 671 5.5: }9A 303 7557 l 42.1:;:_ 4.21% 419 234.62 Acquire Upper Basin bA 52[3: 7584 L 422: 4.21% 356 467 36 :.:.Acquire Basin Site .-. .: DA 153 7559„:D 42.3 4.21% 153 955 98:: ESA 333 7535 _Q 42 E3 4.21% 82 899.39:: €5A 91a_ 7560 :q 42 '._ 4.21% 'I',"...,............"...." 9 606 93::: .:.. Et Z...... 1: 7$21---:Q 42 D;, 4.21% 82 89939:: FGZ 38 7$20. ,1.J 421E _ 4.21% :426 339 70: DA 294 7556.:L 4P:-t , 4.62% 28 516.06 Planning/Engineering . .. O290.:::.7566,;:L.. .13.2.::: 4.62% - A5,15042 :`::i Install Portion Line D 0A 105 7590 :L 43.4i:': 4.62% "1.''49,9.03.09 :Construct Detention Basin FCZ 3B 7520. E], ...-.43 A...- 4 62% 1:23,569 57 DA 33B :7541 L d4.:::;: 4.20% 26 587 9:1 Reimburse Developer for Construction of Drainage Improvements E)A 488 7574 .t ': :44t2 4.20% 116,206 091. Refinance existing Loan for Basin Acquisition G 3$. 7520:::: ,:: g,..:. 4.20% . 1`42 764.111, 0:: DA 290 7 :.:t 45.1::'',: 4.20% . 2.0,266.78 Planning/Engineering to Complete Drainage Improvements E>a9t} 7556 ,:> 46 2;: 4.20% 34 342.t2 Planning/Engineering to Complete Drainage Improvements DA 73 7567: L 95 4' 4.20% 433 862.00 ::::San Pablo Creek Corp of Engineers Project . 7 7W-:--L 45 5. '; 4.20% „58 382.47 Wildcat Creek Corp of Engineers Project QA.1fl1Q: 75$0„ .€S 45 < 4.20% :85 856.58`: [7/St01lt:..:..7581 :t9 .45::B 4.20% I..'', 8952.04: Page 1 Ab51897e.x1s 4 ' ' ° Revolving Fund Loans by Loan Number Attachment E F1oad.Gontrol Revatvmg Furia(2506)-; .ttachmerifC : AD 1.D NA ?RECT O . 1. :.. LOAtV. INT .. LOANS [7EPOS3TS FLUNKED . <. ... DRAINAGEAREA #: RATE 86.30/97. 06/30/92..:_. BY LOAN . :; _1.. ..111......._._. __ FC238 751U D 45i;: 4.20% 372045'.2.4:: t]A 30A *...."7........�.........5..........I.........-*-..*,5....,....*- 557 L 46 ti.::: 5.84% "" 252'91 ;::;Complete construction of Lower Basin .. 0.A 48B 1b74 L ._46 2':: 5.84% 139,650:08 ;; :Refinance prior Revolving Fund Loan pA 145 7590 1 46 4 5.84% 353,314139Construct Deer Creek Basin&Primary Spillway OWIe.: 7$83 _;p 46,x, 5.84% 58 935;7.3;: DA29C..-; 7555,:D: 46,8; 5.84%, 135552:9;8:: DA 30-:::,,7546....:.:x..,......:...:�.-I © +*"::.,:-..1,::... .: 5.84% :530421;6: 7A 33A,,.. 1535: ) 46;0;... 5.84% 90,87Z19% to 67 1111::.7533 ..:€5 46E 5.84% ::: :.::35,361 49: FiJZ 3B :: 7520 D , :-46.F: : 5.84% 24753007 FOD.: ":: 7545 :D , ,48 G"' 5.84% 790,423.62: DA 73 7567 ,L 47 1 : 6 73% -.,.6.",..:..3�.--,.: 30 739-......,..-i-.....6..'...'...7 . San Pablo Creek Corp of Engineers Project GIA'E3 7583.. © 47-A.,'. 6.73% :_149083.93: L]A 33A- 7535 €5 47.8:::: 6.73% ;86 00996 ... DA46 757$. 0 47C::: 6.73% 458719.7:; ......:. FGD 7545 D 47L7 -: 6.73% .. 3,49 7738.1::: ... �A 30A: 7557,,,,E „::48,1 6.76% 114,749.40 Refinance prior Revolving Fund Loan QA.30C 7558,,,,] 48 2 6.76% 51 637,24 Refinance prior Revolving Fund Loan b 904 7589 L 48:3': ; 6 76% -:156 248.22 Acquire Portion of Upper Sand Creek Detention Basin FCZ 7: 7522 L 48 4:.,.: 6 76% ?114 749'40 ::;:Wildcat Creek Corp of Engineers Project t7A56 7565 D 4&.k 6.76% 34424821:: FOD: :7505 :D, 43>8.... 6.76% 1. :._.3136;05; [IR,30A „..-.:..:...7.:......-.....5...-.57 ..:.-:.:.%....1.........-...... 3,,::, 49 1:':': 5.74% 3$8 060:68 :;:;Complete Basin Modifications at Laurel Rd Basin FCC? 7505 0 ...4317:;;: 5.74% 3.88 060.68 }A... :I.7589. L 50,1: 5.80% ;243,794 29 ;:::Acquire Portion of Lower Sand Creek Detention Basin ... G£} .... 7505„ D 50I�',: 5.80% ,, „, 66,874 62:: ... .................._..................... _...._.......:................................. DA:,52C,,,, 7571,.,Q ° ,,,50,8 5.80% 1:74919.67: DA 744 7589::..1 51. . 5.30% :;589 100 11 7 ;;Acquire Portion of Upper Sand Creek Detention Basin ...:::::::.: :: FEZ:I F F: 7521 FJ 51;R,_.. 5.30% 253,848.87;; pA 528 7549 p. a1,� 5.30% 67 478 82 DA1b1A.:, 759.1 :D 51:C : 5.30% ...........'.."..', 267 773 08 DA76 7542:;;L 52`I >: 5.30% %;138 341 36 Complete Portion Miranda Creek Bypass Project DA 1$ 7$83 52 Fk 5.30% 1:38 341.36:: F $k 7521 .L 53 1 ------5---.-3--0-- .30% 73 817...I.4.-.1.�1.�...I.. ".,.....1, ��.......,* 3 Acquire Portion of Lower Sand Creek Detention Basin FGZ& 7530 :L,,,,,,$3 2;,, 5.30% 5 272 68 >; 1994 Sediment Removal FCZ SA :, x53 E 9. .....53.3 5.30% 3 163 6;1 1995 Sediment Removal 13A. 7554 L I-534 5.30% 73,817 43 Construct Line G DFc 3ilA; 7557 :L 53,5 5.30% , 63 272,09 Laurel Basin Modifications .............. pA.44A 7565::'1 .....5316.. 5.30% 0.00 Mt View Storm Drains GjA 105 7590-: 53 5.30% 295,26 . 2Deer Creek Basin Excavation&Outfall DA 106,, 7591 ,L 53b8.: ; 5.30% 26I363.37 ;:;Planning/Engineering Costs for Developer Installed Improvements FDl?, : . .: 7505 D 53/3;;; 5.30% 1:47 634.66: Mtaa ,_, 7520,,,CS ,53,6:'' 5.30% 1356 432 74 DA 18;,:;,,,,,,7563,,,K 53:G`:: 5.30% 36 906.72:: €ids 75 7542 :-::.5:::.-:.4::-:::..:-:: 4 1 5.30% 210 886 66 ..Construct Portion Miranda Creek Storm Drain Bypass Project f C�38 -'.:752Q.... ::, 5A A: 5.30% 81 666.90: DA:13 7583 ;FJ, 54 B 5.30% 129 219.76:: . b.A 29G 7568 -L x......:5.:.-.::: 5 1 ` 6.60%:. .60% 60,661,61 Reimburse Developer CJA 30A 7557::.1 ..X55,2. 6.60% 14,154 42 Planning/Engineering Costs 0.X30G 7558 ;> 55,3 : 6.60% 119.301.5& Reimburse Developer .. DA 40A 7565::::1;.`..:55;4.:. 6.60% 134,467.01 : ::Construct Regional Improvements fjA56 7566 L' .'66.5: : 6.60% 78,860;35 Construct Regional Improvements ..... ......... QA 57 7538 L: '55:5: 6 60% 303,309 04 : „, ;Pacheco Creek Detention Basin .............. ............. ......:....... ° 1 A 945 7530I. 55 7:..`: 6.60% 'a 20,221.0 1.60 <:Planning/Engineering Costs €7A 4136 7595 ... 55,6,'::: 6.60% 20 220,60 »Planning/Engineering Costs DA30B:, 7546 :D 55 A- 6.60% 1;80,882.41:: DA.48G,,,,,,,7572 D 55 B 6.60% 1134,467 O:T F00 7505 p 55 C� 6.60% 535 845 971 }A 2Sp 7556 .0 561: 6.60°/ 730,023.5:1 Refinance prior Revolving Fund Loan DA 520 : 75934 .L 56:2, 6.60% ::60 010 85 :Refinance prior Revolving Fund Loan ... .::. OAi09A 7581 Q 56 A. : 6.60% „ I...",..",... 50 027 12: 8520 7577 .D 66.6 6.60% 40 00724;; . . tVote Loch rep.yperl: a s et d8pendent on collection of developer drainage fees Total Revolv Fund Loans 1 I 12,165,245.00 12,165,245.00 Page 2 Ab51897e.xls