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Home My WebLink AboutMINUTES - 12172002 - C.136 TO: BOARD OF SUPERVISORS f • or�tra �el � a FROM: CARLOS BALTODANO, DIRECTORCosta. BUILDING INSPECTION DEPARTMENT 4�. +Counter DATE: December 17, 2002 C SUBJECT: FISCAL YEAR 2001-2002 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 2001-2002. FISCAL IMPACT None. BACKGROUND/REASONS FOR RECOMMENDATIONS The Fiscal Year 2001-2002 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 account balances, collections and disbursements. CONTINUED ON ATTACHMENT: SIGNATURE RECOMMENDATION OF COUNTY ADMINISTRATOR REC MMENDATIO OF BOARD COMMITTEE :,----APPROVE OTHER SIGNATURE(S) `a1 ACTION OF BPA ON -nrivary2-- r"r APPROVED AS RECOMMENDED X_OTHER f VOTE OF SUPERVISORS 1 HEREBY CERTIFY THAT THIS IS A TRUE X UNANIMOUS(ABSENT » ) AND CORRECT COPY OF AN ACTION TAKEN AYES: NOES: AND ENTERED ON THE MINUTES OF THE ABSENT: ABSTAIN: BOARD OF SUPERVISORS ON THE DATE SHOWN. Contact: Anil Gomelo(925)335-1155 ATTESTED., DEMAMR 170 2OOD2 cc: Building Inspection Jahn Sweeten,Clerk of the Board of Supervisors County Administrator and County Administrator County Counsel Community Development Public Works BY ,r ._.S r 1'' EPUTY CB:AC:nr lbdord\impaot.rees.01-02 CHILDCARE MITIGATION FEE ANNUAL REPORT FY 2001/2002 FEES CENSUS SEG. PERCENT ENDING TRACT LOCATION BAL. FEES EARNED OF RE- BALANCE NUMBER UNINCORPORATED) (7/01/2001) COLL. INTRST TFRS EXPENSES IMPROV. FUNDS (6130/2002 3010.00 Bethel island 400.00 400.00 0.00 3020.00 10akley 2,043.07 2,043.07 0.00 3020.01 Oakley Area 1,600.00 1,600.00 0.00 3020.02 Oakle iKni htsen 7,376.50 7,376.50 0.00 3031.00 Brentwood 3,200.00 4001.00 3,600.00 0.00 3040.00 Discove Bay/Byron, 11,600.00 11,600.00 0.00 3141.01 Bay Point 700.00 700.00 0.00 3150.00 Bay point 5,000.00 5,000.00 0.00 3200.01 Vine Hill 1,200.00 1,200.00 0.00 3200.02 Vine Hill 100.00 100.00 0.00 3212.00 Pacheco 10,008.00 10,000.00 0.00 3220.00 Pleasant Hill 400.00 400.00 800.00 0.00 3240.00 Pleasant Hill BART 165,072.00 165,072.00 0.00 3382.02 Walnut Creek, Unincorp 2,800.00 2,800.00 0.00 3383.02 Walnut Creek, Unincorp 2,000.00 2,000.00 0.00 3400.02 Walnut Creek, Unincorp 2,000.00 400.00 2,000.00 400.00 3410.00 Walnut Creek, Unincorp 4,000.00 0.00 4,000.00 3420.00 Tice Vall2y 2,400.00 2,400.00 0.00 3430.01 Walnut Creek,Unincorp 800.00 800.00 0.00 3430.02 Walnut Creek,_Unincorp 800.00 800.00 0.00 3430.03 Walnut Creek, Unincorp 800.00 800.00 0.00 3440.00 Alamo 7,600.00 7,600.00 0.00 3451.00 San Ramon Area 800.00 800.00 0.00 3451.01 San Ramon Area 3,200.00 2,000.00 1,200.00 3451.09 San Ramon Area 12,800.00 5,600.04 16,400.00 2,000.00 3452.01 Alamo 2,400.00 2,400.00 0.00 3452.02 Bollinger 400.00 400.00 0.00 3461.01 Alamo 400.00 400.00 0.00 3461.02 Alamo 15,600.00 10,400.00 21,600.00 4,400.00 3462.00 Alamo 400.00 400.00 0.00 3462.01 Alamo/Diablo 27,200.00 1,600.00 27,200.00 1,600.00 3470.00 Alhambra 14,400,00 14,400.00 0.00 3480.00 Lafayette 400.00 400.00 800.00 0.00 3490.00 Lafayette 4,400.00 4,400.00 0.00 3521.02 Mora a Area 800.00 800.00 0.00 3522.01 Orinda 800.00 400.00 800.00 400.00 3551.02 Marsh Creek 1,200.00 1,200.00 0.00 3551.03 Tassa'ara 8,800.00 1,600.00 8,800.00 1,600.00 3553.00 Clayton 400.00 400.00 0.00 3553.02 Walnut Creek, Unincor 6,000.00 6,000.00 0.00 3560.02 Briones 1,200.00 1,200-00 0.00 3570.00 bort Costa 1,200.00 0.00 1,200.00 35801.00 Rodeo 24,000.00 24,000.00 0.00 3601.00 Pinole 400.00 4001.00 0.00 3610.00 El Sobrante 20,800.00 20,800.00 0.00 3620.00 'EI Sobrante 800.00 800.00 0.00 3630.00 Pinole 1,200.00 1,200.00 0.00 uncoded 800.00 800.00 0.00 TOTAL 379,491.57 24,400.00 0.00 0.00 387,091.57 0.00 16,800.00 �a I 3 f x i 3d £3. , h W , N I �� Ln S I3 . cm44 N NMI } � ) } , >✓F� le } N Mi 1 � ./.� .a .p+ .W }.✓ .p+ .�.� �e5n'; f�i.+ M��j.c LT C7 LT�CY x LT: O tt Cf C7 CI CT Cli CJ C7 C-0 co « C7 `CS � l{I s _' 5. co co h. tis IN �'ct+ ,— 'm a r- a�c� r� r� �s s��,� cv as r�m c3 r-. r. 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I w 1$ t4 C+1 sa M w CtCV> M' i M CS Ln O Cp C)M i RECEIVED ., CONTRA COSTAC S Y PUBLIC WORKS DEPARTMENT i WN 5 20 CONTRA COSTA COUNTY SULDIN:rNr1PEz G1N � DEPARTMENT DATE: November 4, 2002 TO: Anil Comelo, Administrative Services Officer, Building Inspection Dept FROM: Frank Scudero, Supervising Accountant , Accounting Section SUBJECT: Annual Submittal of Developer Impact Fee Report I have attached the Public Works portion of the Annual Developer Impact Fee report for inclusion with the other fees from Building Inspection and Community Development. The attached report is rather large as usual, but as I read it, this is all necessary for our compliance with the legislation. The bulk can be mitigated somewhat by copying it double sided for attachment to your Board Order. If you have any questions please call me at 3-2350 and 1 will be glad to be of assistance. FES:fes cc: Judy Lytle, PWD Fiscal Officer H:\WORD\Accounting Public Works Department\Annual Infrastructure Report\2001-2002 Annual Devipr Fee Submittal.doc Fiscal Year 2001-2002 Summary Report Public Works Department Development Infrastructure Fees Attachment A FY 01102'µj€Y 01102 FY 171/172 FY 01102 FY 01/02 FY 01!02 FY 01102 FY 01102 FY 01102 Acct Beginning_ Developer Interest Prop Tx L_oanJOther': Total _ Total Ending 0 Fund Bai Fees Income Rev Rev Revenue Expenses Fund Eat TRAFFIC FEE AREAS Fund Alamo 1260 ---9$0,409 174,644 231007 0 0_ 197,651 50,i7E) 1,127,882 Bethel Island 1290 : 19,596 6,694 : 521 0 0 -__7,215 2,608): 24,203 6shoP Ranch 1391 255,741 T --- 0 6,103 b 0 6,103 3811}( 261,464 8ogue Ranch 1244 729 0 0 --_0 0 0 0 729 [Brentwood 1283 7,855 _0 -- 137 --0 _-- _--_.0 137 (3) 7,990 Briones 1241 388,719 9,168 5,98( 0 0 _ 15,148 529)__- 403,337 Central County1242 3,508,453 107,194 78,122 0 0 185,316 842) 3,692,928__ Crow Canyon Road - 1396 596,894 0 13,242 ----___0-1 0 13,242 -__-_--- (5411) 609,595 Delia Exresswa ___ 1284 147,299- 0 2,999 0- - 825 3,824 -(151123 0 discovery Ba___--- 1390 241,540 -20,600 4,896 0 25,496 '544 266,492 East CC Trans Mitigatfl 8285 186 806,568 797 0 0 807,365 691.567) 116,185 East County 1282 1,126,925 666,677 27,949 0 0 : 694,626 i (3.209)--- 1,818,341 ECCTC 1389 76,735 0 2,447 0 0 2,447 (24 1) 78,941 Gate Ranch 8211 _1,613,822_;_ 749,644 36,087 -__0 2,009 787,739 - (293,741) 2,107,820 hircules/RdsolCrckett 1231 128,041 74,190 : 4,084 0 0 78,274 375)�� 205,940 t Kensington 1233 17,0440 0 384 0 0 384 3t' 17,421 Lamor --- 0 0 6,056 -- -.{�) 72.016 MashlCreet --- _ 1281 24,699 5,361250 70,158 07 --1689 -_ 130,751 imartnez 1240 1,238,774 38,033 28,303 ; 0 0 64,336 167,952 _--1,135,159 N.Richmond 1234 66,927 25,967 2,453 0- - 0 28,420 ---(344) 115,003 Oakley I N.Brentwood 1393825 0 0 1,650 0 1,650 0 825 Oakley Median Island 8287 1,706 313 0 0 0 313 1,705 313 EPacheco_ 1399 470,034 __ 3,269 10,598_ __. 0 -0 13,867 §) 483,442 P#ttshur /Antioch 1280 2,001 22,680 0 0 ! 0 22,680 22,E S0 2,001 Richmond/E#Sobrante 1394 2,061 112,294 407 0 0 112,701 (88,9.35} 25,824 S.Walnut Creek 1243 2,262 122,260 87 0 0 122,327 (122,589) 2,000 5.Contra Costa Re for 8215 280,942 244,711 6,092 0: 36,338 287,141 (120,640) 427,444 S.Contra Costa Sub-R 8214 1,136,137 _17,527_ 26,978 0 150,814 195,319 __(84,033 1:246,523 --- - -- ISCC Dougherty Valle 8216 2$,371 532,775 713 D 0 533,4$$ X16,656}_-__545,203 South Counter 1270 467,423 96,842 11,535 D 0 108,377 2+ 338) 573,461 Tass 'ara 8210 334,509 0 7,650 0 : b 7,650 45,840 298,318 ITri-VaMyTrans JEPA 8288 96,642 345,470 1,213 0_:-__ 3,368 350,051 81,513) 364,880 West Contra Costa Mit 8286 1,242 69,994 662 0 . 0 70,658 61,277 10.622 West County _ _- 1232 2,194 6,287 55 D : D 6,312 (6,405) 2,100 West Pittsburg 1395 159,883- _(10,760) 3,835___ 0 0 6,925 68,022 220.780 --- Traffic A06 Totals 13,494,924 4,248,378 307,869 1,660 : 193,354 4,751,252 (1,9521243) 16,293,932 ANNUAL DEVELOPER FEE Attachment Axis Page 1 Fiscal Year 2001-2002 Summary Report Public Works Department Development Infrastructure Fees Attachment A FY 01102 FY 01102 FY 01/02 FY 01102 FY 01102 FY 01102 FY 01/02 FY 01102 FY 01/02 Acct Be ronin t7eveioper Interest Prop Tx Loan/Other: Total Total Endin tD Fund SW Fees Income Rev Rev Revenue Expenses Fund Bal DRAINAGE FEE ARE ?DRC _ DA 9 0120 163.782 4,972 4,089 0 0 9,061 A590)1 172,253 _ , DA 37A 7534 ! 0 0 ''. 0 0 0 0 0 1 0 DA 33A _ 7535 _--_571,712 f - 05,194 0 0 _5,194 30,469 : 516,437 ---- - -- -0 5,154 "6,938) 44,859 DA 128 7537 56,843 5 154 0. 0 DA 57 7533 (5,652)1 4,494 0 _0_- 30,000 34,494 {7483 21,359 i DA 67 -__ 75391 186,88, 13,969 999 0 0 14,968 7,353 194,301 DA 19A - 7540 2,117 _---- 0 0 0 0 0 X6561 1,461 DA 338 7541 4,987 0-___ 0 I 0 0 0 163 -__4,824 DA 76 7542 49,369 88,199 0 0 _---0 88,199 53,1261 84,443 DA 30B 7548 47,226 5,265 22,341 0 0 27,606 (2,9.'9) 71,904 DA 44B 7547 151,841 17,885 3,691 0 0 21,377 9,7341, 163,484 DA 29E 7548 221 0 0 0 0 D 45 176 DA 52B 7549 26,068 15,615 514 0 0 16,130 `22.521) 19,676 DA 13 7552 1,020,776 3,459 21,173 152,312 2,536 179,480 '207,352 992,904 DA 52A f-_--- 7553 193,322 ._ 33,935 137 0 0 34,072 _---_--(4,7601 222,634 DA 10 7554 523,475 76,188 9,965 154,477 i 9,045 249,875 14,363) 768,787 DA 29C 7555 77,271 0 0 0 0 0 ___(1,088) 76,182 DA 29D __- .._ 7556 80,709 0 2,62_1 0 0 2,621 --__- 141 82,715 DA 30A 7557 19,730 0 0 0 25,000 25,000 (29,106) 15,623 � �- _-----` -- -- _ 35a,404 , 191,056) 370,488 DA 30C 7558 205,140 351,225 5,179 0 0_`- DA 15A 7559 138,684 1,041 850 0 0 1,891 ! 2,026) 138,549 [DA 33 75fi1_ -- t3,655) 0 _ 0 0 D ' 0 1,6781 5,53D _ ---- , 545 : 0 0 0 545 11 9) 240,044 IDA 56A - _ 7566 2,256,717 623,233 81,407 0 91,822 796,463 (400,907) 2,652,273 I DA 73 7567 265,173 492: 0 0 _--- 0 492 (61,417) 204,248 DA 296_ -- 7568 (1,000)x_ 345 0 0 10,000 10,345 0 : 0 0 20,000 20 300 J(-177,5w) 4 4,646 DA 29H__ _ 7569 17,58115,084 DA �_ 19,322 : 0 0 0 19,322 17,519 DA 52C 75701 96,372 139,724 2,368 0 01J142,092 155,450 DA 48C 7572 269,864 1,241 0 0 0 1,241 207,677 DA 48D 7573 387,835 113 0 0 0 113 387,948 DA 488 _ 1 7574 180,720 279,386 0 0 0 !_ 279,388 (377.844) 279,176 - - 6:91 579,301} - DA 46 7578 418,883 33,986 185,124 0 0 219,110 (56,0 _-__ DA 55 7579 613,367 386,602 18,934 0 3,000 408,535 24,467) 997,436 DA 101A 7581 580,342 _ 8,597 1,340 0 0 9,937 _{1,.J48) 589,230 DA 16 7683 251,643 1,552 2,340 36,297 637 42,825 '5,031) 289,437 DA 520 --____-- 75$4__---{21,638 0 0 0 0 0X8557} ---j30,194 DA 22 7588 161,054 0 137 0 0 137 (14) 161,177 DA 104 7589 225,234 432,111 0 0 194,487 626,598 256,273 115,091 DA 105---- - - 7590 35,883 359,442 0 0 29,000 _---388,442 62.464 270,095 DA 106 7591 70,853_ --93,845___ 1,075 0 0: 94,920 93,122` 72,650 DA 107 7592 354,644 80,573 7,469 0 0 88,041 j '22,520) 420,366 DA 108 _ 7593 14,313 - 2,569- -- 0 0 0 2,569 -- (400) 16,482 I DA 109 7595 13,533 174,588 0 0 0: 174,588 4,169 183,951 DA 8 7602 _130,299 17,240 3,958 0 0 21,199 14,840 136,657 Drainage A013 Totals 8,375344 3,276,709 380,905 345,087 I 415,527 4,418,228 2,234,415 10,558,857 L ht Fee Areas ORG LightlN Dist L-100 _1394t 1,977,189 596,980 43,786 549,892 0 i 1,190,858 787,838 2,380,009 Note 1: Fi ures based on 1001%Finance Re otts dated 7/11102 and 117%Finance Rext.0ates dated 8/30/2002 where available. 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CL C 0 ... ro C N w CD co (D OD -4CD 3 G5 C Ct) cC> 3� C (D co CD N � CS3 i N N) CL5 a .a <}� co Gco W10 co iS N N WW0W � -4 : cr cr a C7> cpctywN N CL cr tri + WV N N U1 -t W 0 W .tS V CD n ... 8L a CCC m 0 W CL Attachment Excerpts of the Centra Costa County 200112002 CAPITAL ROAD IMPROVEMENT PROGRAM REPORT (Attached) [For Fiscal Years 2001/2002 through 2007/2108]' 1. Cover Page & Summary 2. Page 13 through Page 40 Project Lists for Active Areas of Benefit AB5182002C.xis Contra Costa County 2001 Capital Road Improvement Program -10 AVA Ic W'� ` FISCAL YEAR 2001/02 TO FISCAL YEAR 2007/08 Contra Costa County Public Works Department 255 Glacier give Martinez, CA 94553-4897 (925) 313-2000 www.co.contra-costa.ca.us/depart/pw _ SUMMARY On May 19, 1989,the Board of Supervisors adopted the Capital.Road Improvement Policy to guide the development and continuation of the Capital Road Improvement Program(GRIP). On April 17, 1990, the Board of Supervisors approved the first CRIP. This is the seventh Contra Costa County Capital Road Improvement Program. The 2001 CRIP plans road improvement projects for the next seven years (Fiscal Years 2001/02 through 2007/08) to conform to the Congestion Management Plan,which is also a seven-year planning document. It should be noted that the CRIP is a programming document that,once approved,will constitute a directive to and a schedule for the Public Works Director to program the engineering work on these projects. Approval of the CRIP by the Board does not automatically approve each individual project listed in the GRIP. Each project in the CRIP must undergo its own individual engineering feasibility analysis and environmental assessment. Some projects may have unexpected cost increases and/or project scope changes after thorough environmental studies. The CRIP,therefore, is expected to change as we learn more about each project. The CRIP is organized in two components. Section I shows capital outlays and revenues for each of the County's main road-related revenue generation sources over the next seven years. Section II contains the project descriptions for each individual project identified in Section I. The tables showing the anticipated capital outlays for each individual project are included with the individual project descriptions,giving the user of the CRIP a complete picture of each project all in one place in the document. Section I shows the anticipated revenue generation and expenditure of funds over the next seven years for each road-related funding source,including Area ofBenefit funding sources and non-Area of Benefit funding sources. The projects are arranged alphabetically and grouped under all funding sources that are-expected to provide funding for that project. A project may therefore be listed under more than one funding source. Section H provides detailed information on each of the projects that are programmed to receive funding in the next seven years. These information sheets are sorted alphabetically by the project title and provide the location,a brief description and the need for the project. The estimated cost, sources of funding, and expenditure plans are also included. In addition, the information sheets include project location maps,the Supervisorial District the project is located in, and the project Work Order number(W.O.) and a location map. Two tables of contents are included on the following pages. the first lists all projects by funding source, and the second lists all projects alphabetically. This will enable the user to find a project either by itself or in the context of its funding sources. 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W U- W LO w w x w C� tz->- w w w w w W w a� 0: x z z w w Ll w w L.0 w w 0 Z W w w Lu W w W 0 Z fL 0- LU 0- CL a_ w m m m m CL a� X< iL ww 0 0 0 0 > om O-j 2 �-4 0� 2 3 3 w w d 0 W-j z L, w W w w w < W <w W w >w 0 0 a xw a 0 'a W <C) M 0 in 0 0 W m m m w z mm m m m < M Mm Om w 202020mam 02000 ZMOMZMZMZW ZWMKMZMZ wa�w 0OW MKMZWZWKM 909<9 —�M�w2w—zw —zo xzxz—w—zwln�-CL go z zx -JZIX zxzmzxgxzw zxzoz z w Z 06 Z-j z MOOZW2 M Z ad Z Z w I z 0 46:5 ad 'a Z -Z w CL ad 46 a z 06 Z o�M50Z55,0 w CL o<z 5a< M�M�M�WZL CLwv- UU-wmjQ- ul -jwww w w w 02 Cu LU w 3: z Ww�—WWO0000200OLL28dud N x-, 0 0-:2WOO mnon�owo oc.�Q�-- -1 cc W CL 0 w 0 10 m 0 m 0 0 0. Q CL 0 ct.w uj w w Q,%0 W T 0 0 m 0'K 0 CL 0 m 0=CL L)CL Q. 0. 0 CL . . w. z z 0-z z R Cl� m co 0 www w Cl)Ol LU In 6130/0 Revolving Fund Egan and Deposit Account Status Report i END BAL END SAL PROJECT LOAM LOANS DEPOSITS FUNDED DRAINAGE AREA # 06/30/02 06/30/02 BX LOAN DA 30C 1 7558 L 9.0 671,727.58= _ Install Uppder End Line A along Lone Tree Way FCD 7505 D 9.A 671,727.58 u - DA 29E 75481 L 21.2 32,113.17 �Am�ond:Drainage Plan DA 29H 7569 L 21.3 367,280.74 cquire RNV for Detention Basin 1 DA 10 7554 D 21.A 123,960.50 DA 40A 7565 D 21.0 208,913.40 _ DA 48C 7572 D 21.0 66,520.01, DA 29H 7569 L 23.1 32,343.49 _ _ Acquire RNV for Detention Basin 3 DA 75A 7536 D 23.A 32,343.49 DA 29E 7548, L 25.2 5.0,523.89 Top Sol#Placement @ Detention Basin - FCD 7505 D 25.84 50,523.89 DA 30A 7557 L 27.1 654,803.33 Constr Outfall E.Basin&Acq R/W W.Laurel Rd Basin( Brown Rd DA 22 7588j D 27.A 34,267.831 - DA 48CC 7572 D 27.E 297,701.95 DA 128 7537 D 27.G 238,428.34. _ FCD 7505 D 27.H 84,405.21 DA 52D 7584 L 30.1 576,873.04 _ � Acquire R/W for Detention Basin 2 DA 46 7578 D 30.0 _rr 576,873.04 DA 30A 7557 L 31.3 248,946.24 j Complete Acquisition of Detention Basin 1 DA 10 7554, D 31.A 21,310.46 -6A-22 7586 D 313 227,635.76L----'- DA 27,635.76 -- - ^ DA 29J 7570 L 321 97,788.62 Rimbuse FCD for Acquis#on of TW for Detention Basin DA 67 7539 L) i 32.1) ? 97,788.62, DA 48B 7574 L 33.4 0.00 Acq 3 Detention Basins-Hwy 4 Widening y DA 46 7578 D 33.0 0.00 DA 29H 7569 L 35.3 923,088.56 _ �C �S-tyuct Reg#anal Storm Draln- wy 4 W#den#ng Hi FCZ 1 7521 D 35.A ; 100,700.59 FCZ 3B 7524 D 35.[3 352,452.03 DA 40A 7565 D 35.0 201,401.10 DA 76A 7576 D 35.E 100,700,59' DA 1010 7580 D 35.F 167,834.25 DA 29H 7569 L ? 39.1 325,163.75 Storm Drain Outfall-Hwy 4 FCD 7505 D 39.A 325,163.75 _ DA 29H 7569 L 41.1 203,027.71 Storm Drain Outfal#-Hwy 4 FCZ 3B 7520 D 41.0 � 203,027.71 Page 12002 Attachment EAS 613010 Revolving Fund Loan and Deposit Account Status Report END BAL Ji END BAL PROJECT LOAN �LOANS DEPOSITS i FUNDED DRAINAGE ARER; # 06/30102 06/30102 BY LOAN DA 30A 7567L 42.1 422,989.35 Acquire Lfpper Basin DA 521 7584 L 42.2 38,313.46 Acquire Basic}Site DA 15A 7558 D , 42.A 92,052.87 DA 33A ; 7535 D 42.8 _ 102,025.88 DA 910 7560 D 42.0 36,437.82 FCZ 1 7521 D 42.D 102,025.88 FCZ 3B 7520 D ' 42.E 128,760.36 DA 338 7541 _L 44.1 G 29,058.70 Reimburse Developer for Construction of Dralnage lmprovesnents FCZ 38 75201 D ' 44.A 24,058.70: DA 73 7567 L 45.4 _ 54.715.48 _ jSan Pablo Creek Corp of Engineers Project FCZ 7 7527 L 45.5 71,832.66: _ Wildcat Creek Corp of Engineers Project DA 1010 1 7580' D 45.A � 17,103.26' DA101A 7581 D 45.8 �~ 109,444.88 DA 30A 7557 L 46.1 378,016.861 Complete construction of Lower Basin DA 488 7574 L 46.2 186,913.271 Refinance prior Revolving Fund Loan DA 16 _ 7583 D 46.A� � 78,769.11 DA 29C 7555 D 46.B 133,832.61 DA 30B 7546 D 46.0 70,892.21; DA 33A 1_7W D 46.13 DA 67 7539: D 46.E _ # 47,261.51 FCD 7505 D 46.{3 112,721.64; DA 30A 7557; L 48.1 160,478.40, Refinance prior Revolving Fund Loan DA 30C 7558 L 48.2 72,215.11 Refinance pdor Revolving Fund Loan DA 56 7566 D 48.A 232,693:11 i DA 30A 7557 L 49.1 516,087.801 Complete Basin Modifications at Laurel Rd Basin FCD 7 505 D 49.1 516,087.80 _ DA 104 7589 L 51.1 348,485,01 Acquire Portion of Upper Sand Creek Detention Basin DA101A 7581 D 51.0 348,485.01, s DA 30A 7557 L 53.562,330.251 y Laurer Basin Modifications FCD i 7505 D 53.A34,30419, DA 16 4 7583 D , 51C � 48,025.961 DA 76 7542 L 54.1 26,659.86 ,Construct Portion Miranda Creek Storm Draln Bypass Projeot �_ CSA 13 ` 7552j D 54.8 - 26,659.86 _ DA 24G 7568 L 55.1 68,073:56 Reimburse€3eveloper DA 30A 7557 L 55.2 19,641.77 :�- Plannn !En tneering Costs , DA 30C 7559 L 55.3 68,031.58' Reimburse Developer DA 40A 7565 L 55.4 � 166,502.18 Construct Regional Improvements DA 57 7538 Lj _55.6_ 91;337,215. _ Pacheco Creek Detention Basin 1A 48C 175721 D 55.8`J��. 15_4.476.57 FCC} 7505 D ]_ 55.0 '�-Y-� 504,968.4 1 __ _ Page 2 2002 Attachment E.As 6/30/02 Revolving Fund Loan and Deposit Account Status Report END BAL END BAL PROJECT LC>AN kBANS DEPOSITS FUNDED DRAIhIAG AREA ## 06130/02 46130/02 BY LOAN DA 29D 7556 L 56.9 _ 180,404.20 Refinance prior Revolving Fund Loan DA 52D 7584 L 56.2 83,263.48 Refinance prior Revolving Fund Loan DA101A 7581 D 56.A _ 208,158.68 DA 520 7577, D 56.B 55,509.00 DA 30A 7557 L 57.1 160,339.91 -Refinance prior Revolving Fund Loan by DA 66 � FCD 7505, D 57.A 160,339.91 - FCZ 1 7521 L 58.1 35,028.52 _'Marsh Creek Project FCD 7505 D 58A — — 35,028.52 FCZ 7 7527 L 59.1 745,907.86Refinance prior Revolving Fund Loan to FCZ3B _ DA 16 7583` D 59.8 _ 87,975.90 _ DA 33A 7535 D 59.0 - .220,636.83 DA 67 7539: D 59.E 87,975.90+ DA 910 7560 D 59.F 37,703.98 _ DA 101_0 7580 D 59.G129,379.43 DA 10 7554 D _59.1 _ 94,259.91 —� DA 15A 7559 D : 59 J :� 31,419.97 DA101A 75811, D t 59.K 58,555.94( DA 52D 7584 L 60.1 362,559.85 _ � Acquire R1W for Detention Basin 2 — FCD 7505 D 60.8 362,559.851 DA 48B 7574 L 61.1 247,203.091 Refinance prior Revolyinq_Fund Loan DA 48D 7573` L 61.2 _ 445,889.69 _ Refinance prior Revolving Fund Loan _. FCD 75051 D 61.A�y 693,092.78 Refinance prior Revolving Fund Loan DA 30C 7558' L 62.1 _ 320,740.34 Reimburse Developer FCD 75051 D I 62.A 320,740.34 Refinance prior Revolving Fund Loan DA 29G 7568' L 63.1 10,489.07 Reimburse Developer DA 29H 7569 L 63.2 20,978.13 'Acquire R/W for Detention Basin 3 _ DA 30A 7557 L 63.3 26,222.65 Planning/Engineering Costs DA 57 7538 L 63.4_ 31,467.19 Pacheco Creek Detention Basin DA 104 7589 L 63.5 199,292.20, Acquire Portion of Upper Sand Creek Detention Basin DA 105 7590; L 63.6 26,222.65 _PlanninglEngineering Costs FCD 7505 D 63.A 314,671.89 Refinance prior Revolving Fund Loan Total Revolv Fund Loans 10,127,249.76 10,127,249.76 Page 3 2002 Attachment E.As