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HomeMy WebLinkAboutMINUTES - 12151998 - C142 _... ......... ......... ......... ................. ... ......... ............. ......... ......... ......... ......... ._....... ......... ......... ......... ......... ......... ......... ......... . ........ ......... ......_......................._... TO: BOARD OF SUPERVISORS • FROM: CARLOS BALTODANO, DIRECTOR, BUILDING INSPECTION DATE: DECEMBER 15, 1998 SUBJECT: FISCAL YEAR 1997-98 REPORT ON IMPACT FEE ACCOUNTS SPECIFIC REQUEST(S)OR RECOMMENDATIONS)&BACKGROUND AND JUSTIFICATION RECOMMENDATIONS: ACCEPT the attached reports on development impact fee accounts for fiscal year 1997-98. FISCAL IMPACT: None. BACKGROUND/REASONS FOR RECOMMENDATIOM: The fiscal year 1997-98 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 Warks 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: For Carlos Baltodano � RECOMMENDATION OF COUNTY ADMINISTRATOR _RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIGNATURE(S1/'Ae'/.Z4 Z116& LZZ-t�' ACTION OF BOARD of WcOC1er. 15,l 'PROVED AS RECOMMENDED OTHER VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT COPY OF AN ACTION TAKEN AND ENTERED 'XX-UNANIMOUS(ABSENT" - - — ) ON THE MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE SHOWN. AYES: NOES: ABSENT: ABSTAIN: ATTESTED December 15, 1998 PHIL BATCHELOR,CLERK OF THE BOARD OF SUP RVISORS AN C TY Ar)MINISTRATOR BY }i ,DEPUTY AC:Iz an1llrptdec15.bo Contact:Anil Comelo(646-1600) CC: County Administrator County Counsel Community Development Public Works _..........._.. _. _.. _... .... __ ... _... ......... ......... ......... ......... _....... ._.................................................................................................. _. . ....._.. . ......... _. _. y-+, p c -{ M -4c Z a0 I 0 > z I � i b z A ao ca urnss m z � C' py� p7 gp� ppp ppb �pyp .pp, ,pp, ap �ppmppp ppp m m. zm mm m m (3 � D C7 Z z c m i ca m i m -40 CDD v CO CO Z w y D �o Co z N � om m jnM m i m m m c � z � �► d+ �+► .n �► � v► +rte �++ � a �► � � �+ �, �+ �► �+ �► � .�► w Y m G D ' 8 � a* 0C) $ 888 $ 88888888888'$ 888, 5 ,3 1 i n d m m z N ":� -,-�,N)��n.;-: "�.*1�Ki�k§�W-Mii t4:*jq;�:K)� i�"��i;�`,"..��ii'�.iM��i�i�'�*— *"* w , � , 0 - , i fn )�. .+ :�::;::::::j:� :�:�:j:�:j:�:�:j:::::j-l�i. .il,�ii - a I li 40 iii�il���i����i�.,!;��i�!-�'..��,i� 9 2 i I w:;:I. w ;w;: w I eil� A � #� v : .. r `s tt .� r 11111i . .......::; 's`::;: ue s �►+ r O' i $. xi n 'm c C> .,��iii 5. ,:. -:..-x.l.:�-F ,� ,�:-:- � !Ija,:o �,, m :� :::.::. _ .. r :r:•.. :i:Bi ° G `::G € ::m '> !:. ..: :.�:::. -T I ::x: :': -� 4F F.:r' ii.;. 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N, N N N ::N.sEii:>?:>.%;�'' a+w 7s -! w a c 3 t --a {;� Q : I s fA: :ii to is 4 a3} •.i n3 cc m W ^N z csw � as rn z a _ v l0 iJt i N � >wa W wv W m CD C7 na W :•?i:it "tn A r m ;: ...E m c� , rs v r D r m to m eSf O *y# m m m 1 0 r Ib W V : .:. fA it d3,:::::.:.::•:.: i m t't 1 � m _ ..::.:•:,:•:•:�::. ... .;...>• ti:`•sig W C} In m_ 37 _ kk,�} to `N m r� N �y O : fig 4 (/y O fA :?liki 1p —i f1! 53 69 -- > a m z a: M-1 m z a z C 0 � 8 m D (A r tfr sitA C SU arc' Z ata -v tp - D O') w ry v C7 rn N v xr a to _ — {y an V ':Of fJ1 aTt M m `n m _ m O C O S .n !N �d m ats tti V ate eo to . r3 lJ :N yy� W N fp .k6F 41• :v\.�::. i :b V •:awe: >• m : 61 Mi�ol IV is(O (� V y U9 ?W 12 :X, :y Gb A :S Cyl m � V N A Al O :. •.O aS TlT:: as O y��` i, d �• 7 an ' N :N �y C Y[� r i W �t � , C m i QI .�f 7 N .r K C V (aJ m g,� f (y W : i y i _ W y+' (} W ..A N J ffi O ra C tQi sh: 8 as 0 0 Fiscal Year 1997-98 Summary Report on Development Infrastructure Fees Attachment A FY 97/98 FY 97/98 FY 97/98:FY 97/981 FY 97198 1 FY 97/98 . FY 97/98 FY 97/98 ACct Beginning Developer Interest Prop Tx Loan/Other Total Total Ending 1D Fund Bal Fees Income Rev Rev Revenue Expenses Fund Bal TRAFFIC'FEE AREAS ECCTC 8169 298,473 0 13,679 0 246,000 259,679 (492,710)1 65,442 Discovery Bay 8190 6,869 73,639 1,503 0 0 75,142 (2,956)1 79,055 Bishop Ranch 8191 206,1000 11,525 0 1 0 11,525 (390)1 217,235 Oakley/N.Brentwood 8193 (44,823)1 392,962 1,986 0 ! 70,000 464,948 (278,098) 142,027 Richmond/El Sobrante 8194 28,519 54,830 804 G ' 0 55;634 ; (43,073) 41,080 West Pittsburg 8195 640,860 78,084 37,364 0 262,676 378,124 (552,201) 466,783 Crow Canyon Road 8196 475,327 42,741 24,999 0 0 67,740 (189) 542,878 Pacheco 8199 350,916 4,612 : 18,025 0 0 22,637 (7,361) 366,193 Tassajara 8210 1,436,410 5,377 85,207 1 0 245,452 336,036 (257,120) 1,515,326 HrcuIes/Rdeo/Crckett 8231 2,680 8,240 106 0 0 8,346 (5,530)1 5,496 West County 8232 2,095 76,388 111 0 0 76,498 (7,971); 70,623 Kensington ton 8233 6,811 5,100 361 0 0 5,461 (83)! 12,190 N.Richmond 8234 2,101 31,563 86 1 0 0 31,648 (31,722)1 2,027 Martinez 8240 743,805 15,146 1 37,511 0 0 52,657 (847)1 795,614 Briohes 8241 295,868 0 16,750 0 0 16,750 (523) 312,095 Central County 8242 2,121,966 45,500 118,347 0 0 163,847 (10;847) 2,274,966 S.Walnut Creek 8243 5,902 30,640 557 0 20,000 51,197 (51,269) 5,830 Bogue Ranch 8244 729 0 0 0 0 0 0 729 Lamorinda 8250 28,669 20,804 1,569 0 : 0 22,373 (6) 51,035 Alamo 8260 704,270 160,204 37,996 0 : 0 198,20101 (113,690) 788,781 South County 8270 285,783 15,003 15,275 0 0 30,278 (4,574) 311,487 Pittsburg/Antioch 82801 59,550 0 2,302 0 ; 0 2,302 {15,417} 46,435 Marsh Creel 8281 1 2,087 1,649 '. 86 0 0 1,735 : (1,756) 2,065 East County 8282 175,410 194,124 ! 14,086 0 0 208,210 (4,727) 378,893 Brentwood 8283 611 0 0 , 0 0 0 0 611 Delta Expressway 8284 f 85,659 9,950 ' 3,766 : 0 0 13,716 (811)1 98,764 East CC Trans Mitigatn 8285 (74,213)`,; 996,002 114 ; 0 0 996,116 (920,904)1 998 Oakley Median Island 8267 30,937 ; 7,354 1,349 0 0 8,704 (6) 39,635 Bethel Island 8290 34,836 < 10,041 1,549 0 0 11,590 (7,157); 39,268 Traffic AOB Totals 7,914,207 2,279,952 447,012 0 844,128 3,571,092 (2,811,737) 8,673,562 DRAINAGE FEE AREAS CRG DA 9 0120 120,198 4,687 6,416 0 0 11,103 (723) 130,578 DA 37A 7534 0 0 0 0 0 0 0 0 DA 33A 7535 461,131 177,210 13,349 0 0 190,559 (6,252) 645,438 DA 128 7537 93,138 3,589 0 0 0 i 3,589 (15;684) 81,043 DA 57 7538 302,393 38.857 0 0 0 38,857 (275,295) 65,955 DA 67 7539 158,314 6,491 3,357 0 0 9,847 (4,765) 163,397 DA 19A 7540 2,213 0 0 0 0 0 (612) 1,602 DA 338 7541 10,257 361 398 0 0 759 (14) 11,003 DA 76 7542 (54,301) 39,385 0 0 : 0 ' 39,385 1 (3;531) (18,447) DA 308 7546 139,277 1,134 0 0 ! 0 1,134 ; (43,378) 91,033 DA 44B 7547 1 43,779 17,125 0 0 0 17,125 (8,548) 52,356 DA 29E 7548 2,263 , 1,250 i 0 0 0 1,250 (190) 3,323 DA 52B 7546". 164,892 : 0 3,568 ; 0 0 3,565 (87,280) 81,179 DA 13 7552 402,068 46,059 67 100,203 0 146,330 (26,351), 522,046 DA 52A 7553 6,919 22,724 294 0 0 23,018 (24,712): 5,225 DA 10 7554 68,445 2,021 88 116,417 0 118,525 (18,850); 168,120 DA 29C 7555 115,913 75 0 0 0 75 (413); 115,576 DA 29D 7556 96,244 0 0 0 0 0 (157)! 96,087 DA 30A 7557 1,419 152 0 0 120,000 120,152 (49;855)1 71,716 DA 30C 7558 96,052 2,033 0 0 0 2,033 7,763)i 90,321 DA 15A 7559 159,081 3,298 25,000 0 0 28,298 (58,185)1 129,194 DA 33C 7561 224 217 0 0 150 367 (324) 267 DA 40A 7565 236,046 506 0 0 0 506 (167) 236,384 DA 56 7566 472,744 199,233 0 0 253,908 1 453,141 (49,806) 876,079 DA 73 7567 919,793 721 0 0 83,500 84,221 (178,705) 825,309 DA 29G 7568 11,806 10,880 0 0 , 0 '; 10,880 (2,118) 20,568 DA 29H 7569 14,680 22,006 0 0 0 22,006 (6,557) 30,130 DA 29J 7570 (3,324) 215 0 0 0 215 i (1.241) (4,350) DA 52C 7571 243,950 38,315 0 0 ! 4 38,315 (56,973) 225,291 DA 48C i 7572 315,269 375 0 0 0 375 i (4,220) 311,424- DA 48D 11,424DA48D 7573 (431) 227 1 0 0 0 227 r (1,494) (1,698) DA 48B 7574 (4,351) 1,3031 0 0 0 1,303 (30,105) (33,154} DA 46 7578 645,438 ! 75,008 : 1,422 0 0 76,430 (4,311)1 717,557 DA 55 7579 62,894 ! 115,813 4,722 i 0 (6,500) 114,035 (18,973)1 157,956 DA 101A 7581 514,952 65:074 2011 0 0 65,275 (2,680)' 577,546 DA 16 7583 120,895 810 22 ! 29,581 0 30,413 (534); 150,774 DA 52D 7584 48,077 1,200 0 0 0 1,200 (80,009); (30,732) DA 22 7588 151,496 0 228 0 0 228 (4)1 151,719 DA 104 7589 (14,479) 149,673 0 0 0 149,673 (57,806) 77,387 DA 105 7590 (5,930) 39,143 0 0 22.500 61,643 (41,138) 14,574 DA 106 7591 (4,873) 95,425 0 0 0 95,425 (21,600) 68,951 DA 107 7592 1,828 1,310 0 0 0 1,310 (1.716)1 1,422 DA 108 7593 2,307 2,844 0 0 0 2,844 (76)1 5,074 DA 109 7595 830 1,096 0 0 , 0 1,096 1 (1,068)1 658 DA 8 7602 87,1305 15,712 4,266 0 0 19,977 (9,779) 97,2013 Drainage A038Totals 6,206,539 1,203,555 63,396 246,201 473,558 1,986,709 . 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CD [ :, pJ cth 4- g . 8nC �� aCD o N -+ (M co W 0) c cr n iv iv g `rii a try m tin w 0 0 a (0 ch cNn N i> .06Ln -4 50 !IJ ie°v 5A w a A oN CL cn a tr x > PD � tNS1 Cp i 0) N.6 CSl tC2 wtyittomcci+ wm {t�� NW1D ? -+ r lo E C3A �?p W+ tJi CQ ,OBD �i 2 t�t0p tot� 0 mt<D A C0S CD t7f tri � tSS� CD GSy FY97-98 & 98--99 CAPITAL ROAD IMPROVEMENT PROJECTS Attachment C (Listed by Funning Source) r Project Developer Program Gast Element Estimate Financed eNo. I. Discovery Bay Area of Benefit (Fund No.$190) 60452 A. Byron Highway Improvements at Byron $217,000 33% Elementary School B. Byron Highway at SR4: Construct Signaland o $420,000 33% Interim Intersection Improvements C. Byron Highway at SR4: Construction of $634,000 34% Ultimate Intersection'Improvements Il. Richmond/El Sobrante Area of Benefit (Fund No.$194) 60454 A. Reimbursement for Appian Triangle Project $1,883,,000 21% Ill. Oakley/North Brentwood Area of Benefit (Fuad No.8193) 60455 A. Laurel Road Extension: Empire Ave.To $3,715,000 91%n State Route 4 Bypass B. Laurel'Road Widening: Laurel Road Extension to SR4 D. Laurel Rd,/Cypress Rd. Connector E. Live Oak Avenue Widening: SR4 to Oakley Road , R Neroly Rd. Widening: SR4 to Laurer 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 Lorre Free 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. Barypoint Area of Benefit(Fund No.8280) 60457 A. Canal Road: Replace bridge at Contra Costa $525,000 24% Canal and Alves Lane B. Port Chicago Highway: Reconstruct and restripe Paelflca Avenue to McAvoy Read x,000 13o �0 1 CAPITAL ROAD IMPROVEMENT PROJECTS Attachment C C. Port Chicago Highway: Improvements at $153,000 40% McAvoy Road D. Bailey Road: Modify intersection at Willow Pass Road, $20,000 100 E. Pacifica Ave. Widening at Riverview School $375,000 40% F. Willow Pass Road/Mary's Avenue Signal $300,000 38% G, Evora Read Widening:Willow Pass Road to 0 Pomo St. $1,844,000 3710 VI. State Route 4 Bypass 60468 VII. Alamo Area.of Benefit(Fund No.8260) 60461 A. Stone Valley Rd, Widening: Stone Valley Vs y. to HighEagle Ct. 8. Stone Valley Rd./Miranda Avenue Signal and o Intersection Improvements $1,287,000 65.1 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 Roadl1-680 Interchange Traffic Signals Vlll, Bethel Island Area of Benefit(Fund No.8290) 60462 A. Cypress Rd,lKnightsen Avenue Intersection Improvements $20(},000 100°10 B. Cypress Road Realignment: Machado Lane to $6,000,000 100% Bethel Island Road C. Cypress Road Widening: SR4 to Machado $6,000,000 100% Lane IX. Brlones Area of Benefit(Fond 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 $303,000 68% Realignment B. Port Chicago Highway Widening $1,510,000 100% C. Treat Blvd.Wdening $1,200,100 10I30/0 XI. East County Area of Benefit(Fund No.8282) St1485 A. Lone Tree Way Widening: Brentwood City $1,750,000 100%d Limits to OSPRR Tracks XII. HerculealRodeofCrockett Area of Benefit (Fund No.8231) 68466 A. Pomona St. Pedestrian Widening: Between $125,000 100°l0 Second rSt. and Crockett Blvd. B. San Pablo Ave./Union Coil Traffic Signal $40,060 100% Modification 2 CAPITAL ROAD IMPROVEMENT PROJECTS Attachment C XIII. Kensington Area of Benefit 60467 A. Arlington IvdJAmherst Ave. TraAc 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 % Farm Curve $150,000 8 C. Pacheco Blvd, Widening: Realignment at $2,000,000100°l0 Railroad Crossing XVI. Pi tsburgfAntloch Area of Benefit(Fund No.8280) 60471 A. "L"StreetN*st 18th St. Widening and °l0 Signalization $200,000 29 XVII. South Walnut Creek Area of Benefit (Fund No.8243) 60472 XVIII. South County Area of Benefit (Fund No.8270) 80473 XIX. Tassajara Area of Benefit(Fund No.8210) 60474 A. Camino Tassajera Rear! Realignment at the °lo County Line $565,000 31 B; Camino Tassajara Rd. Realignment at Finley Read $1,443,000 996% C. Camino Tassajara Rd. Realignment at i°lo Highland Rd. $486,000 8 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 Dam Rd. $400,000 46910 t 3 Projects by Drainage Area Attachment D FY 97198 E Project %Cost Paid Deser#ption Program Activity org Costs by Dev Fees 179EMMMR DA I MPS 61320 6D 18706 7554 9.0M7. , DA 10-PR15JECT PUMING 61520 6D 8402 7554 9.000 A 10--STORM MAIN I`PR Tvt N -LINE G 61 t 82 7554 9.00% A 101A D RE]MB D <L P FM DA MP 61320 6 's 8733 7581 100. °la DA 161 A' PROJECT MM61520 16DI8418 1 7581 i 100.00% A 104- # 'RVQ/ IMB DEVEL5PERS MA DA IMPS 1 61320 1 6D S738 1 7 100.00% DA 104 JET ANNING 15 6018422 75$9 100.00% DA 104-PORCHASE LOWER MNDCK BASIN SITE 61310 16D 8513 7589 100.00%. DA 104-P RCHA E UPPER AND CK BASIN IN 61310 6D 14 1 758 1 Ofl.00°o A 104-SUR REGIOW 61320 ; 61) 8782 1 7589 1 00.00%. DA 104-909-REGIORAL PROJECT PLANN# 61520 : 6D:8459 7589 100.00%.'s DA 104 STNO K MAWN 61510 6D 8443 1 7589 , -1 .00% A 105 MLD F UWDSTPEMIT.FOR DEER CK BASIN 61310 1 60 8455 75.90 100,00%' A 106- RVW&REIMS R A IMPS 61320 1 6D 8769 1 7590 100.00% DA 105-DEER M DETTERTfON-U&N A: L MFIEL ) 1 61310 16018515 1 75911 ' 100.00% DA 10 -WA-R9 REEK ANNEL 1 61310 16018471 1 7590 J 100.00% DA 105-PROJECT PLA I 61520 1 6D 18424 1 7590 100.00% DA 105-SUB R # L 61320 . 6D 18789 75,90 100.00% DA 105-908-RMIONAL MR6,107 PEANNIN?3k61520 ; 6D 18461 7590 100.40%a 15A 109-MOO V &REIMB DEVEL015EFZSFOR DA I 6132 6D 8740 7591 10000% A 106-PROJECT LANNI 615 0 6D!8431 7591 100. 0°a A 106'DT K A B'801 61320 1 6D 18309 7591 100.0 % A 107- D R &REIMB DEVELOPERS FOR DA IMPS 61320 16018741 7592 1 1 100.00%. A 157-PROJMr PEARNING61520 617 8438 7592 1 1 100.00% DA 108-COORD RVW&REIMB 15EVELOPERS FOR DA IMPS- :::Z61320 1 6D 8742 7593 1 1 100.00% DA 108-PROJECT PLARRING61520 6D 18401 7593 100. DA 10 - R IMB E L P R D I 61320 ! 6D.8744 7 5 100.00% D 109-MOO RVW&RENO DEVELUPERSFOR DA IMPS 61320 6D'8781 75,95 1100.00°!0 5-A 109 PROJECT N#N 61520 1 6D 18441 1 7595 . 1Go.uo-o/, DA 109-' UB REGIOITZ 1 61320 16018768 1 7595 100. O/o A 128-COORD &REIMB DEVEMPERS F73R DA I'P 61320 1 6D18729 1 75,37 1 1 100.000% DA 12 -PROJECT LANNIN 61520 1 6D 8428 75a,7 100.000/0 A 1 -L70ORD RM&RElWB DEVELOPER-9DA IMPS 1 61320 617 8707 1 7552 1 9.00% DA 13-PROJECT NI 520 6DI8403 7552 9.00%. DA 15A-PROJNG . 61520 6D 8404 : 7559 100.006/-. DA 15A-MORD RVW&REIMB DEVELOPERSFOR DA Ilt1P5 61320 6D; 708 7559 100. ,lo DA 1 - REIMB DEV-9LOPERS FOR DA IMPS 1 61320 1 6D 8732 1 7583 3.00%n DA 16-PREMECT IKARNIO 1 61520 16DI8423 1 7583 1 3.00% DA 19A-COOR5 RVW&ROMB 15EVELOPERSFOR DA IMPS 1 61320 1 6D 130 1 7540 100:40%Nk 3 19 -PROJECT NI 61520 1 6D 18427 1 7540 I100.0 °o DA 2-COORD RVW&REIMB-DEVEMPEn FOR DA IMPS 61320 6D 18728 1 7558 1 100.00% A2 -PRMECT FEMNING61520 , 6D,8433 7588 100.00%. DA 29 -MORD RVW&RM MB DE L PER F'R D 1 M PS 61320 6D;8709'; 7555 100.00% DA 29 - ,<R JE : PE-MRING 61520 6D 5405 1 7555 100.00% DA 29C RNMUPDATE M FEE 75RD 61430 6D 8214 1 7555 100,D00 DA 29D-Z,55ORD R IMB 09-VELOPERS FOR DA IMPS 1 61320 1 6D 16710 1 7556 100.0007° DA 29D-13RAINAZE INVENTORY MAPPIFq6 61840 1 6D J8237 1 7556 100.00% DA 29D-LINE J URAINAM FACILITY 6 310 : 6D 8520 1 7556 100.00°10 DTK 29D-PROJEUT PETWING61520 ! 6D 8446 7556 100.000 DA 29D UPMATE LA FEE61430 6D::8208 ' 7556 100 00%6 A 29 -im,50RD-RVW&REM DEVEMPERS FOR DA IMPS 61320 1 6D 8704 1 7548 A ME PROJECT N 100.00% A 29E P A 520 1 6018407 1 48 100.00 61430 1 6D 8207 1 7548 1 1 140.00% A 29 - R IM DE L P DA IM 61320 6D 735 7568 0.00% D 29 - J PLA NI 61520 6D 18408 1 7568 10 . 0% DA 29G UP A LAN .= 61434 6D i 821 a 7568 100.00%. DA 2 -CZZRD-RVW&REIMBVEL R F, -DT IMPS 1320 6D'8734 75 100.fl0% A 29H-OFFSITE INE 61320 6D 8775 7568 100.40°Is DA 2gH-PROJMT PgRNIN7761520 6D 8409 7569 1()0.00% DA nH-AZO MT LIKE 19 1 61320 6D 87 4 1 7569 1 1 -- DA NH RMEW7UPDATE OR FEE ORD 61430 16DI82151 7569 1 1 100.001/0 A 29J-MURff RVW&RF-199 DEVEL PE F RDA 1MP 1320 1 6D 18727 1 7570 1 1 100.00% DA 29J-PROJECT PLAN N ING 61520 : 613 t 8434 7570 140.00% DA 291 UPD-ATE PLAN 61430 6D',,8217 7570 1O .000 A 36A COORD RVW&R EL ER R D-A IMPS 61320 6D 8711 75 100.0!50 DA 36A-- JE MIN 615210 fl 6D 8410 1 MY i 100.00F/0- DA 30A F)R t A STUDY(PEE 1) 1 61430 D 8203 7557 1 100.00%d DA 308-COORD RVW&R91-MBV P MR DA IMPS 61320 6D 8 1 7546 100.00% DA 308-PROJECT N1 615 0 , 6D 8411 7546 10O.fl0/o A 559 AMENG MIRE RXN REFLECT OAKLEY'SEN PLN&DIET RA [N 1430 i 6I7;82O2 7 100.006/0 DA 30CINE E 5FMWAGEA EM 61 20 1 6 8795 1 7546 1DOA06/4 A 30 -MORD RM- TMUR-M-MOPER8FOR DA IMPS 61320 1 608712 J 7558100.007/0- DA 30 -P NG 1 61520 6D 8412 1 7558 11 , 100.00%a A 36C DRAINAGE FEE 9TU1.77(PHASE 1) 61430 6D 18226 755 100.00 0 DA 3A- B ERS R DA IM 61324 16DI8725 1 7535 1 100.65% DA 33A-PROJECT POWNINin 61520 : 6D 435 . 7535 1 100.4000 A 33A STUDY DR AREA TO DEVELOP TR TI N PROJECT 615:10 6D 7 7535 1moo A 338- D IM DEVELOPERS AIMPS-- 61320 6D 8720 75 1 00°1a DA PROJECT N N 61520 f6D 8473 75 1 100.00°/. A 3 -CO, RVW&-RRIMB DE ELOPERS FOR DA IMPS 61320 160187 7 1 7561: 100.00% A W-PROJECT PURNING61520 1 6DI84 4 1 7561 100.00% DA 40 - M U L PER FOR A IM 61320 6D18702 756 100.00% A 4 A-P N 61524 6 841 7565 fi 0.00%. A 44 -A F COLLECTED- i 61750 6D;8164 7 14 .00% A 4 1 R MP 613213 6D 8715 75 7 100.00%- DA <44 - PL N _ ---T-61520 6 8414 7547: 100.00°la DA R-CO5RD RVW Y,RRIMAV L P -MR DA IMP 61320 6D 723 757$ 100.00°la A 46-PRUJOT PLAW 1 61520 1 6D 8444 757a 100,00% A' 88-MOM RM&REIMB UEVEEOPER8FOR DAA IMPS 1 61320 16018718 1 7574 100.00% 518fcW098.xls Page 1 Projects by Drainage Area Attachment D 5A-4 JECT 15[A-NNINU 1 61520 1 6D 18400 7574 1 100;00% DA 48C-M50RD RVW&REM DEVELOPERS F5R DA IMP 61320 6018705 7572 i 100.00% DA 48 -A PRAT N PROP- N SITE?DRfFTW00D DTPT CH HWY) 1 61320 1 6D 18780 7572 ---T-100.00% A 4 -PROMCT MANNING61520 1 6DI8450 1 75,72 100.00% DA 4 - VW REIMS 0EVE-L-OVERS,FOR DA IMPS-- 61320 ; 6D 18700 1 7573 1 100.00°la`` DA 40-,PRZ5JMr PLARNINGb1520 ' & ,8437 7573 1 100.00% DA 52A R—VW&REIMBV L R UA-IM159- 61320 1 6D 18713 1 7553 1 100.00% A 52A-PR510T PDVN-NING61520 1 6D 18415 1 7553 100. , l0 552B-CUORD R &ROME OEVEMPERSFOR DA IMPS-- 61320 1 6D 18714 1 7549 1 100.00% DA 629 PROJECT NNI 61520 1 6b 18416 1 7549 1 100.00% A 52 E L ER DA M' 61320 1 $D 18703 1 7571 1 1 100.000/0 A 52 PROJECT LANK N 61520 16018417 7571 10 . ,O01a'? DA 52C DRAINAGEA``PLAN AM NDMEN 61430 ! 6018206 7571 1 00.00% DA 52 -COORD RVW 1,REIM13 F)MLOPM FOR DAMP 61320 ' 8D,$726 7$84 100.00%A 52 - N N 61520 1 6D}8435 7584 100.0001° A 55-Z50ORD-RVW&REIMSDEVELOPER DA IMPS 61320 1 6b 8724 7579 100.00°10 DA 55- I 61430 6b 8229 7579 1 1 100.00%` A DWN6S&FUW DOCS TO TRANS MME TO ANT 61430 1 6D 18209 1 100.00%> DA 5-PROJEU PLANNING61520 6D 8440 7579-- 100.00% A 55-w ANI R - I GN EN ENT J 61310 6 8538 7579 100.009'0 DA 55-W AANTIOCH CREEK URTREAM 4 1 61320 6D 18421 i 7579 100. `/0 C}A 55 M R!W PROCE99 FOR;A R GaSS PR TY 61310 6D 70 75,79 , IN)w%a DA 55 DRS 83694 N N 61310 1 6D GLOB 7579 100.00% 55 DSR#2846-6-W ANTIOCHK,07S 4TH 9T,SITE DU-14 1 61310 1 6b 9L66 1 757100.00% 5-A56 R N',U A< LCEQA 1 61430 16018216 1 7579 100.00%` UA 55 W ANTIOCR?-W MlTfUn ON TRMSFER 1 61310 1 6018454 7579 J ioo.60% F)A 56-VNALYZE COST OF REMAIN10WORK FEE REV I 61430 I 6D 20 1 75,66 1 100.003% A 56-MORD RVW&REINISDEVELOPER A IMPS 1 61320 . 6D 18719 1 7566 1 100.00% DA 56-NWRAGE INVENTORYI 618 6b 8267 7566 1100.00°la QA 96-PREP DWFqGS K RNV 56CS TO TRANSE TO ANTIMH 61430 ' 6D 8205 7566 1100.00°l0: DA 5 _PROJECT 61520 8 8419 7566 100,0010 DA 56- E Y UASIN CONSTRUCTION 1 61510 1 6D 8467 1 7566100.00°10 A 56 RVW 15EAN,UPD-ATE DR FEE OR!)-'&COMPL CEQA 1 61430 1 6018222 1 7=5.66 1 100.00% DA 56 STREANI GAME EOUIP J 61610 1 6D 18153 1 7566 1 1 100.00% A 57-CUORD RVW&REIMSDEVELOPERS DA 61320 , 6D 18731 1 7538 J10 °l0 A 5 -P-0JECT PLANNIRG61520 8DI842675 8 100.00010 A 57 I - 1 1 IE AN bl U F PUMP A 61310 6b!8590 75 8 100.00% DA 57 COM15V ASSM&BE BA IN ouTFALL ' 61310 J 6D18463 1 7538 ' 100.06% A 57 UETENTIUR WIN'>OUTFALL T- 61310 1 6D 18468 1 75.38 100.0001° 57 LI 0179ITION 1 61320 f 6D 8751 1 7538 100.0 0/a DA 6 -M?5RD WW&RUMBDEVELOPERS DA IMPS 61320 6p 2 7539 100. 010 DA 6 -PROJECT I 61520 6D 8458 7 100.00% A 7 RE . 6 410 ! 6D 8160 753 100.00°/a A 67 R 614 6 'r 169 7539 . 100.00% DA 3 f5ROJE-C PLANNING61520 8DI N62 7567 0.00°!0 A 757k-13ENEFIT A39ONT FEES 1 61750 8f0 8445 7536 100.00% DA 76-IN M I I N MEASURESTZR MIRANDA CK 61310 1 6D 18559 7542 100,00% DA 76-MIRANDA-?,K 1310 D$563 7542 100.00% PLANNING-- 61520 ; 6D. 2 7542 100.00% IDA8 t - ( 61520 6D:8455 76021 100.00% 518fcwo98.xls Page 2 Revolving Fund by Loan Number Attachment E 06130/98 Fltrocf Confrol R$volvir�g t ritf(45......... 11, 66). PR04EGT L 3A>+3 END FOAL. ENti BAL FUNDED CiRA1tAGE:AF31A # " LOANS tPQSI CS 13Y£ DA 48D 7573 L 7.0 352,799.89Portion Line A-Suisun Ave&N.Broadway,Bay Point FCZ 38 7520 D 7.A 352,799.89 DA 30C 75581 L 9.0 547,825.98 install Uppder End Line A along Lone Tree Way FCD 7505; D 9.A 547,825.98; - - - ---- --- ---------- --- - ----- ---- DA 29E 7548 L 21.2 26,189.82 Amend Drainage Plan DA 29H 7569 L 21.3 299,534.99 Acquire RM for Detention Basin 1 DA 10 7554 D 21.A 101,095.72 DA 29C 7555 D 21.B 0.00 DA 40A 7565 D 21.0170,378.84 -- -- ------ - -- --- -- ------ - ----. __- DA 48C 7572 D 21.1) 54,250.25 ---- DA 29H 7569 L 23.1 63,387.72 Acquire R/W for Detention Basin 3 DA 75A 753£ D 23.A 26,377.09: DA 52C 7571 D 23.8 37,010.63 - --- - ---- - - ------ ----- DA 29E 7548` L 25.2 44,170.89 'Cop Soil Placement @ Detention Basin FCZ 7 7527 L 25.4 176,764.85 Wildcat Creek RIW Acq(Army Corps of Engineers Project) FCZ 3B 7520 D 25.A 79,593.02 FCD 7505 D 25.13 141,342.72 DA 30A 7557 L 27.1 681,292.26 Constr Outfall E.Basin&Acq RAW W.Laurel Rd Basin @ Brown Rd DA 22 7588 D 27.A 27,945.36 DA 29G 7568 D 27.1 36,234.59 -- - --- - - - - --- - ----- ---- - ---- - DA 48C 7572 D 27.E : 242,775.441 DA 75A 7536! D 27.F 78,596.41; DA 128 7537: 27,G- 226,908 16; - -- - - --- -- -- --- ---- - - FCD 7505; D 27•H 68,832.30 DA 52D 7584 LJ_ 30.1 470,467.55 Acquire RNV for Detention Basin 2 DA 46 7578 D 30.0 470,467.55 DA 290 7556 L 31.1 34,342.00 - Planning/Engineering costs related to Developer Improvements DA 30A 7557 L 31.3 203,011.74 Complete Acquisition of Detention Basin 1 DA 10 7554 D 31.A 23,311.13 DA 22 7588; D 31.13 204,891.43{ FCD : 75fl5 D 31.0 0.00 FCD 7505 D 31.1) 9,151.18 DA 29J 7570 L 32.1 89,965.71: Rimbuse FCD for Acquision of RNV for Detention Basin DA 73 7567 L 32.2 100,612,82: San Pablo Creek Corp of Engineers Project FCZ 1 7521 D 32.A 89,965.71 DA 67 7539 D 32.1 100,612.82 DA 29J 7570; L - 33.1 5,576.13 Planning/Engineering costs related to Developer Improvements DA 30C 7558 L 33.2 0.00 Planning/Engineering costs related to Developer Improvements DA 488 7574 L 33.4 368,752.68 Acq 3 Detention Basins-Hwy 4 Widening FCD - -.7505 D _i 33.13 0.00 DA 46 7578 D 33.0 374,328.81 DA 105 _7590 7590 L 34.1 79,119.83 Acq Deer Vly Crk Basin west of Fairview Ave @ Dainty Rd, Brentwood DA 44B 7547 D 34.A 79,119.83, DA 29H 7569 L 35.3 752,822.87 Construct Regional Storm Drain-Hwy 4 Widening FCZ 1 7521 D f 35.A 82,126.16 FCZ 313 7520 D 35.8 287,441.45 DA 40A 7565 D 35.0 164,252.24 DA 76A 7576 D 35.E 82,126.16 DA 1010 7580 D 351 136,876.86 DA 57 7538; L 36.1 66,667.19 Planning/Engineering for Regional Drainage Detention Basin FCZ 3B 7520 D 36.A 66,667.19 DA 52C 7571 L 1 38.1 133,591.22� Construct Line A outfall thru Sewer Plant Ab51898e.x1s Page 1 Revolving Fund by Loan Number Attachment E 06130198 0tood'ContKol'Re�raluingui€I{2506] PROJECT' TND DRAIiACaE AftEA ! €3AI j} p35# S B� LOAN`. DA 55 7579 L 38.2 25,550.11 West Antioch Creek lmprovments DA 56 7566 D 38.0 -'159,141.33 DA 29H 7571 L 39.1 266,551.82 Storm Dram Outfall Hwy 4 - FCD 7505 D 39.A 266,551.82; DA 29H 7571' L 41.1 173,144 13 Storm Drain Outfall-Hwy 4 DA 73 7567 L 41.3 74,204.67 San Pablo Creek Corp of Engineers Project - FCZ 3B 7520 D 41.0 247,348.80 DA 30A 7557 L 42.1 437,214 26 Acquire Upper Basin DA 52D 7584 L 42.2 289,200.63 ,Acquire Basin Site DA 15A 1 7559, D 42.A 78,003.86 DA 33A 7535 D 42.8 86,454 80 DA 910 7560 D 42.0 30,876.72 FCZ 1 7521 1) 42:1 86,454.80 FCZ 3B 7520 D 42.E 444,624.71 DA 29D 7556: L 43.1 29,860.24 DA 29G 7568 L 43.2 47,278.70 Instal Portion Line D DA 105 7590 L 43.4 52,255.41, Construct Detention Basin FCZ 3B 7520 D `43.A - 129,394.35 DA 33B 7541 L 44.1 27,684.19 Reimburse Developer for Construction of Drainage improvements - DA 488 7574° L 44.2 121,177 95 Refinance existing Loan for Basin Acquisition FCZ 313 7520 D 44.A 148,872.14 DA 29C 7555 L 45.1 21,133.89 Planning/Engineering to Complete Drainage Improvements DA 29D 7556 L 45.2 35,811.96 Planning/Engineering to Complete Drainage Improvements DA 73 7567 L 45.4 288,424.72 .San Pablo Creek Corp of Engineers Project FCZ 7 1 7527 L 45.5 60,880.36 Wildcat Creek Corp of Engineers Project DA 1010 7580 D 45.A 89,529.94 DA101A 7581 D 45.8 92,757.84 FCZ 3B 7520 D 45.0 223,963.15 DA 30A 75571 L 46.1 337,303.05 :Complete construction of Lower Basin DA 48B 7574' L 46.2 148,221.31 Refinance prior Revolving Fund Loan DA 105 7590 L 46.4 374,781.24 Construct Deer Creek Basin&Primary Spillway - _-- DA 16 7583 D 46.A --�-- ' 62,463.52 DA 29C 7555 D 46.B 143,666.14 DA 30B 7546' D 46.0 56,217.18 DA 33A 7535` D 46.1) 96,311 67 DA 67 7539 D 46.E 37,478.13 FCZ 3B 7520 D 46:1= 262,346.85 FCD 7505 D 46.G 201,822.11 DA 73 7567; L 47.1 674,394.05 San Pablo Creek Corp of Engineers Project -- DA 13 7583 D 47.A 159,402.23 DA 33A 7535 D 47.8 91,962.83 DA 46 7578 D 47.0 49,046.84 FCD 7505 D 47D 373,982.15 DA 30A 7557 L 48.1 122,727.67 Refinance prior Revolving Fund Loan - DA 30C 7558 L 48.2 55,227.46; Refinance prior Revolving Fund Loan DA 104 7589 L 48.3 167,111.83 Acquire Portion of Upper Sand Creek Detention Basin FCZ 7 7527, L 48.4 122,727.67 .Wildcat Creek Corp of Engineers Project- - DA 56 7566D 48.A 368,183.03 FCD 7505 D i 48.8 99 611.60 DA 30A 7557 L 49.1 410,883.101 Complete Basin Modifications at Laurel Rd Basin FCD 7505: D 49.D 410,883.10; DA 104 7589 L 50.1 25e,285.33t - Acquire Portion of Lower Sand Creek Detention Basin FCD 7505 D 50.A 72 968.50 DA 52C 7571 D 50.8 185,316.83 M51898e.xls Page 2 Revolving Fund by Loan Number Attachment E 06/3019 ?od Cori IA�svttWin f and(25061 PROJECT AT . EN W. jSNOS SAL Ft1NDEp DRAWAGEAREA # ' "i tE LlEPG3SFCS SY LC3f f4 w. DA 104 7589 L 51.1 621;038 Acquire Portion of Upper Sand Creek Detention Basin FCZ 1 7521 D 51.A 267,610.96 DA 52B 7549 D 51.6 71,137.10 DA101A 7581 D 51.0 282,290.06 DA 76 7542 L 52.1 145,841.37 Complete Portion Miranda Creek Bypass Project DA 13 7583 D 52.A 145,841.37 FCZ 1 7521 L 53.1 77,809.15 ;Acquire Portion of Lower Sand Creek Detention Basin FCZ 8 7530! L 53.2 5,557.81 1994 Sediment Removal FCZ 8A 7531! L 53.3 3,334.68 1995 Sediment Removal DA 10 7554 L 53.4 77,809.15 Construct LineG DA 30A 7557 L 53.5 66,693.57 Laurel Basin Modifications DA 40A 7565 L 53.6 0.00; Mt View Storm Drains DA 105 7590 L 53.7 311,236.59; Deer Creek Basin Excavation&Outfall DA 106 7591 L 53.8 27,788.98 Planning/Engineering Costs for Developer Installed Improvements FCD 7505 D 53.A 155,618.29 FCZ 313 7520 D 53.8 375,707.06 DA 16 7583 D 53.0 38,904.58; DA 76 7542; L 54.1 222,319.60 Construct Portion Miranda Creek Storm Drain Bypass Project - FCZ 3B 7520+ D 54.A 86,094.36 DA 13 7583 D 54:8 136,225.24 DA 29G 7568 L 55.1 64,777.20; Reimburse Developer DA 30A 7557--_-L 55.2 15,114.681 Planning/Engineering Costs DA 30C 7558 L 55.3 127,395.14` Reimburse Developer DA 40A 7565 L 55.4 143,589.44 Construct Regional Improvements DA 56 7566 L 5.5.5 84,210.35 Construct Regional Improvements DA 57 7538 L 55.6 323,885.97 Pacheco Creek Detention Basin DA 105 7590; L 55.7 21,592.40 ;Planning/Engineering Costs DA 106 7591 L 55.8 21,592.40 Planning/Engineering Costs DA 30B 7546 D 55.A 86,369.59 DA 48C 7572 D 55.8 143,589.44 FCD 7505 D 55.0 572,198.55 DA 29D 7556 L 56.1 138,844.49 Refinance prior Revolving Fund Loan DA 52D 7584 L 56.2 64,082.08 Refinance prior Revolving Fund Loan DA101A 7581; D 56.A 160,205.17: DA520 7577D 56.8 42,72140 DA 30A 7557 L 1 57.1 126,352.84 Refinance prior Revolving Fund Loan by DA 56 FCD 7505 D 57.A 126,352.84 FCZ 1 7521 L 58.1 126,352.84 Marsh Creek Project FCD 7505 D 58A 126,352.$4 - - -- - --------- FCZ 7 75271 L 59.1 912,404.44 Refinance prior Revolving Fund Loan to FCZ38 DA 73 7567' L 59.2 166,075.$4 Refinance prior Revolving Fund Loan to FCZ3B DA 13 7583 D ! 59.A 101,265.75 DA 16 7583 D * 59.8 70,886.03 DA 33A 7535 D 59.0 230,885.92 DA 55 7579 L 59.D 101,265.75 DA 67 7539 D 59.E 70,886.03 DA910 7560: D 59.F ' 30,379.731; DA 10107580 D 59.G 151,898.63' FCD 7505 D ; 59.H 154,936.60 DA 10 7554 D 59.1 75,949.32 DA 15A 7559 D 59,1 - --- 25,316.44 DA101A 7581 D 59.K 45,569.59 FCD 75135 D 59.M19,240.49 Tata/Revolving Fund Loans 13,014,641.02 13,014,641.02' Ab51898e.xis Page 3