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Home My WebLink AboutMINUTES - 11042003 - C102 TO: BOARD OF SUPERVISORS :'�� '. Contra FROM: CARLOS BALTODANO, DIRECTOR -- Costa BUILDING INSPECTION DEPARTMENT County 11/r DATE: November 4, 2003 '0?. SUBJECT: FISCAL YEAR 2002-2003 REPORT ON IIPACT FEE ACCOUNTS SPECIFIC REQUEST(S)OR RECOMMENDATION(S)8 BACKGROUND AND JUSTIFICATION RECOMMENDATIONS ACCEPT the attached reports on development impact fee accounts for Fiscal Year 2002- 2003. FISCAL IMPACT None. BACKGROUND/REASONS FOR RECOMMENDATIONS The Fiscal Year 2002-2003 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 ECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE �-,.-,APPROVE OTHER SIGNATURES ACTION OF BOA D N Noveffber 4, 2003 APPROVED AS RECOMMENDED X OTHER VOTE OF SUPERVISORS HEREBY CERTIFY THAT THIS IS A TRUE X UNANIMOUS(ABSENT Nme 1 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 Comelo 335-1155 fiber 4, 2003 ATTESTED: cc: Building Inspection John Sweeten,Cleric of the Board of Supervisors Community Development and County Administrator Public Works B I EPUTY CB:nr lbdordl CHILDCARE MITIGATION FEE ANNUAL REPORT FY 2002/2003 FEES CENSUS BEG. PERCENT I ENDING TRACT LOCATION BAL. FEES EARNED OF RE- BALANCE NUMBER (UNINCORPORATED) 07/01/2002 COLL. {NTRST TFRS EXPENSES IMPROV. FUNDS 06130/2003 3010.00 Bethel Island 61700.00 61700.00 3020.00 1 Oakley 0.00 3020.01 Oakley Area 0.00 3020.02 Oakle /Kni htsen 0.00 3031.00 Brentwood 0.00 3040.00 DiscoveryBay/Byron 0.00 3141.01 Bay Point 400.00 400.00 3150.00 Bay Point 400.00 400.00 3200.01 Vine Hill 0.00 3200.02 Vine Hill 0.00 3212.00 Pacheco 0.00 3220.00 Pleasant Hill 0.00 3240.00 Pleasant Hill BART 0.00 3331.00 Concord, Unincorp 400.00 400.00 3382.02 Walnut Creek, Unincor 31000.00 31000.00 3383.02 Walnut Creek, Uninco 0.00 3400.02 Walnut Creek, Uninco 400.00 400.00 3410.00 Walnut Creek, Unincor nco 4,000.00 4,000.00 3420.00 Tice Valte 0.00 3430.01 Walnut Creek, Uni0.00 3430.02 Walnut Creek, Uninco 0.00 3430.03 Walnut Creek, Uninco 0.00 3440.00 Alamo 0.00 3451.00 San Ramon Area 0.00 3451.01 San Ramon Area 19200.00 800.00 21000.00 3451.09 San Ramon Area 21000.00 101800.00 12,800.00 3452.01 Alamo 21800.00 21800.00 3452.02 Bollinger 0.00 3461.01 Alamo 0.00 3461.02 Alamo 41400.00 61400.00 10,800.00 3462.00 Alamo 0.00 3462.01 Alamo/Diablo 11600.00 400.00 21000.00 3462.07 Alamo 400.00 400.00 3470.00 Alhambra 0.00 3480.00 Lafayette 0.00 3490.00 Lafayette 0.00 3521.02 Mora a Area 0.00 3522.01 Orinda 400.00 400.00 3551.02 Marsh Creek 0.00 3551.03 Tassa'ara 19600.00 29,275.00 30,875.00 3553.00 Clayton 0.00 3553.02 Walnut Creek, Uninco 0.00 3560.02 Briones 400.00 400.00 3570.00 Port Costa 1,200.00 19200.00 3580.00 Rodeo 600.00 600.00 3601.00 Pinole 0.00 3610.00 EI Sobrante 0.00 3620.00 EI Sobrante 0.00 3630.00 Pinole 0.00 3650.02 No. Richmond Area 47400.00 49400.00 uncoiled 0.00 TOTAL 1 1 16,800.00 1 671175.00 0.001 0.00 0.00 0.001 83,975.00 PARK DEDICATION ACCOUNT BALANCES AS OF JUNE 30,200-3- Beginning Impact Account Balance Fees Interest Balance as of Number Location 01-JuI Collected Earne ExDenditures 30-Jun-03 100303015 Park Dedication $ 21220.04 $ - $ 46.75 $ $ 21266.79 100303029 Park Dedication $ 23,202.77 $ - $ 488.60 $ $ 23)691.37 100303142 Bay Point $ 42.42 $ - $ - $ - $ 42.42 100307330 Walnut Creek $ 17.66 $ - $ - $ - $ 17.66 100334021 Walnut Creek $ 17,050.75 $ - $ 359-05 $ - $ 17,409.80 100335514 Walnut Creek $ 3,234.29 $ - $ 68.12 $ - $ 31302.41 248803150 Clyde $ 29,161.95 $ - $ 614.08 $ - $ 29,776.03 248903640 Montara Bay $ - $ - $ - $ - 248936401 Montara Bay $ - $ - $ - $ - 248936402 Montara Bay $ 5,148.33 $ - $ 102.64 $ - $ 5,250-97 249203560 Rodeo $ 11784.44 $ - $ 37.57 $ - $ 1,822.01 249203580 Rodeo $ 233,660-55 $ 329000-00 $ 51165.60 $ - $ 270,826.15 249235601 Rodeo $ 1,684.14 $ - $ 35.47 $ - $ 11719.61 249235602 Rodeo $ 31481.88 $ - $ 73.32 $ - $ 31555.20 265103570 Crockett $ 32,547.83 $ - $ 662.44 $ - $ 33,210.27 271036402 Pinole $ 36-06 $ - $ - $ - $ 36-06 271103010 Bethel Island $ 41,449.89 $ 14,850.00 $ 11773-96 $ - $ 58,073.85 271103020 Oakley $ - $ - $ - $ - 271103031 Oakley $ 52.48 $ $ - $ - $ 52.48 271130201 Oakley $ 21729.56 $ - $ 57.48 $ - $ 21787.04 271130202 Knightsen $ 25,147.98 $ 11350-00 $ 539-34 $ - $ 27,037.32 275135211 Moraga $ 29036.22 $ 29000-00 $ 52.77 $ - $ 40088.99 275135212 Moraga $ 38,088.65 $ - $ 802.05 $ - $ 38,890.70 275135221 Moraga $ 81983.33 $ - $ 193.00 $ - $ 91176.33 275135222 Moraga $ 2,553.65 $ - $ 49.95 $ - $ 21603-60 275303540 Orinda $ 182.79 $ - $ 3.84 $ - $ 186-63 275335302 Orinda $ 17.54 $ - $ - $ - $ 17.54 275434611 Alamo $ 31131.63 $ - $ 65-95 $ - $ 31197.58 275503381 Walnut Creek $ 32,890-16. $ - $ 692.58 $ - $ 33,582.74 275503382 Walnut Creek $ 21681.17 $ - $ 56.48 $ - $ 21737.65 275503400 Walnut Creek $ 11947.06 $ - $ 40.99 $ - $ 11988-05 275503410 Walnut Creek $ 109,333-10 $ 41000-00 $ 21219.37 $ - $ 115,552.47 275503420 Walnut Creek $ 21,830.80 $ 10,000.00 $ 572.84 $ - $ 32,403.64 275503430 Walnut Creek $ 7,399.37 $ - $ 155.79 $ - $ 71555-16 275533822 Walnut Creek $ 504,854.75 $ 349000.00 $ 91025.73 $ - $ 547,880.48 275533832 Walnut Creek $ 97,843.83 $ 61000.00 $ 21080.19 $ - $ 105,924.02 275534001 Walnut Creek $ 21789.68 $ - $ 58.74 $ - $ 2,848.42 275534002 Walnut Creek $ 36,992.23 $ 39800-00 $ 11008.77 $ - $ 419801-00 275534301 Walnut Creek $ 31,733.95 $ - $ 668.25 $ - $ 32,402.20 275534302 Walnut Creek $ 39j508-51 $ 21000-00 $ 453.12 $ - $ 41,961.63 275534303 Walnut Creek $ 116,458-93 $ 21000-00 $ 21464-51 $ - $ 120,923.44 275534611 Walnut Creek $ 23.91 $ - $ - $ - $ 23.91 275703601 El Sobrante $ 24,291.27 $ - $ 511-50 $ - $ 24,802.77 275703602 El Sobrante $ 15,551.76 $ 21000-00 $ 323.18 $ (21154.63) $ 15,720.31 275703610 El Sobrante $ 215,139.29 $ 241000.00 $ 40563.66 $ - $ 243,702.95 275703620 El Sobrante $ 48,265.24 $ 2,000.00 $ 1j016-34 $ - $ 51,281-58 275703630 El Sobrante $ 31,852-91 $ 41000.00 $ 709.96 $ - $ 36,562.87 275736020 El Sobrante $ - $ - $ - $ - $ - 275736100 Richmond $ - $ $ - $ - $ - 275803420 Alamo $ 23,798-04 $ - $ 501.13 $ - $ 24,299.17 275803440 Alamo $ 39,341-00 $ 61000-00 $ 863.29 $ - $ 46,204.29 1 PARK DEDICATION ACCOUNT BALANCES AS OF JUNE 302 2003 275803461 Alamo $ 49669-82 $ - $ 98.33 $ - $ 49768.15 275803462 Alamo $ 71940.01 $ - $ 167.19 $ - $ 81107.20 278039999 Alamo $ 21000.00 $ 41000.00 $ 73.18 $ - $ 61073.18 275834521 Alamo $ 99923-33 $ 4,000.00 $ 239.89 $ $ 14,163.22 275834611 Alamo $ 15,774.54 $ 61000.00 $ 389.79 $ - $ 22,164.33 275834612 Alamo $ 188$ 09.63 $ 40,000.00 $ (874.86) $ - $ 2272434.77 275834621 Alamo $ 120,785.36 $ 21880.00 $ 21541.69 $ - $ 126,207.05 275883461 Alamo $ - $ - $ - $ - $ - 275883462 Alamo $ - $ - $ - $ - $ - 275834622 Alamo $ 61364.08 $ - $ 134.02 $ - $ 6,498.10 276003551 Danville $ - $ - $ - $ - $ - 276034522 Danville $ 51001.92 $ - $ 105.26 $ - $ 51107.18 276035513 Danville $ 84,542.52 $ 10,000-00 $ 11845.30 $ - $ 96t387.82 276083551 Danville $ - $ - $ - $ - $ - 325503910 Kensington $ - $ 41000.00 $ 45.76 $ - $ 41045.76 325503920 Kensington $ - $ 2,000.00 $ 23.34 $ - $ 21023.34 370003141 Ambrose $ 540.59 $ - $ 11.39 $ - $ 551.98 370003142 Am brose $ 52,128.35 $ - $ 1,097.69 $ - $ 53,226.04 370003150 Ambrose $ 363,569.62 $ - $ 6,531-99 $(136o552.42) $ 233,549.19 370031411 Ambrose $ 11,758.22 $ 21700.00 $ 154.28 $ (14,525.58) $ 86.92 370203031 Brentwood $ 591462.63 $ 51400.00 $ 1,273.13 $ - $ 66,135.76 370203032 Brentwood $ 11295.72 $ 11350.00 $ 34.96 $ - $ 21680.68 370203040 Brentwood $ 80,348.77 $ 10,800-00 $ 11730-61 $ - $ 92,879-38 370235512 Brentwood $ 31,880.49 $ - $ 671.32 $ - $ 32,551.81 373503220 Pleasant Hill $ 59979.61 $ - $ 125.92 $ - $ 6,105.53 373503240 Pleasant Hill $ 189,957.28 $ - $ 31996.22 $ - $ 193,953.50 373503260 Pleasant Hill $ 19,569.72 $ - $ 390.86 $ - $ 19,960.58 373503381 Pleasant Hill $ 389458.76 $ - $ 809.85 $ - $ 39,268.61 373503470 Pleasant HiII $ 126,852.57 $ 2,000.00 $ 2,679-63 $ - $ 131,532.20 374003672 Pleasant HiII $ 11059.46 $ - $ 22.31 $ - $ 11081.77 377003010 Bethel Island $ 112,151.61 $ - $ 21355.84 $(1021600.00) $ 11,907.45 420103553 Clayton $ 649.18 $ - $ 13.68 $ - $ 662.86 420135533 Clayton $ 13,189.68 $ - $ 277.74 $ - $ 131467.42 420135534 Clayton $ 71222.85 $ - $ 152.10 $ - $ 71374.95 420403690 San Pablo $ 37,031-85 $ 21000.00 $ 779.80 $ - $ 39,811.65 420203331 Concord $ 2,128.12 $ 2,000.00 $ 59.32 $ - $ 41187.44 420235532 Concord $ 38,885.86 $ - $ 818.84 $ - $ 39,704.70 420803190 Martinez $ 12,717.12 $ 41000.00 $ 290.24 $ (14,870-50) $ 21136.86 420832001 Martinez $ 97,647.25 $ - $ 21056-23 $ (98,794.28) $ 909.20 420803200 Martinez $ 21352.96 $ - $ 49.55 $ (21380.60) $ 21.91 420832002 Martinez $ 2,303.36 $ 21000.00 $ 48.50 $ (21330.42) $ 21021.44 420832112 Martinez $ 335.26 $ 23000.00 $ 12.52 $ (339.20) $ 21008-58 420832113 Martinez $ 2,490.96 $ - $ 52.45 $ (2l520.22) $ 23.19 420835602 Martinez $ 45,415.46 $ 61000.00 $ 11012.04 $ (51,953.28) $ 474.22 420903060 Antioch $ 7,442.30 $ - $ 156.72 $ - $ 71599.02 420903080 Antioch $ 68.33 $ - $ - $ - $ 68.33 420930601 Antioch $ 1,494.28 $ - $ 31.47 $ - $ 1,525.75 420930602 Antioch $ 506.82 $ - $ 10.67 $ - $ 517.49 421336502 Richmond $ 160,847.18 $ 46,000.00 $ 31624-61 $ - $ 210,471.79 421383650 Richmond $ - $ - $ - $ - $ - 421403260 Lafayette $ 41276.64 $ - $ 90.04 $ - $ 41366.68 421403480 Lafayette $ 29964.94 $ - $ 62.43 $ - $ 39027-37 421403490 Lafayette $ 27,941-64 $ - $ 588.38 $ - $ 289530-02 421703451 San Ramon $ 11.05 $ - $ - $ - $ 11.05 421734514 San Ramon $ 41.21 $ 21000.00 $ 3.86 $ - $ 21045.07 421734511 San Ramon $ 10,016.19 $ 41000.00 $ 271.88 $ - $ 14,288.07 421734516 San Ramon $ 7,960.78 $ - $ 167.63 $ - $ 81128.41 2 AK TION ACCOUNT BALANCES AS OF JUNE 30 2003 421734518 San RamM $ 66,221.64 $ - $ 1,394.47 $ - $ 671616.11 421734519 San Ramon $ 105,673.12 $ 60,000.00 $ 21495.90 $ - $ 168,169.02 467103212 Pacheco $ 62,472.87 $ - $ 11315.53 $ - $ 63,788.40 510135301 Canyon $ 41163.89 $ - $ 87.62 $ - $ 41251.51 610136401 Montalvin Manor $ - $ - $ - $ _ $ _ TOTALS $4,146,971.19 $3759130.00 $819777.51 $(4299021.13) $4,174,857.57 3 Fiscal Year 2001-2002 Summary Report Public Works Department Development Infrastructure Fees Attachment A FY 02103 FY 02/03 FY 02/03 FY 02/03 FY 02/03 FY 02/03 FY 02/03 FY 02/03 FY 02/03 Acct Beginning Developer Interest Prop Tx Loan/Other Total Total Ending PROCESS 7/11/03 ID Fund Bal Fees Income Rev Rev Revenue Ex nses Fund Bal TRAFFIC FEE AREAS Fund Alamo 1260 1,125,173 240,511 15,917 256,428 18,198 1,363,403 Ba Int 1395 216,230 4,828 3,122 7,950 3,782) 220,398 Bethel island 1290 24,332 10,041 329 10,370 252 34,450 Bishop Ranch 1391 262,416 3,833 3,833 374 265,875 Bogue Ranch 1244 729 0 0 729 Brentwood 1283 8,023 87 87 3 8,106 Briones 1241 404,586 2,300 5,678 7,978 339 412,224 Central County 1242 3,701,229 161,627 49,512 73,400 284,539 10,751) 3,975,017 Crow Canygn Road 1396 610,842 7,866 7,866 346 618,362 Discovery Bay 1390 266,725 12,102 3,366 15,468 (3,147) 279,046 Dougherty\Ay-Shapell 8212 0 142,205 0 142,205 47,975) 94,230 Dougherty My-Winderner 8213 301,729 771,014 1,080 772,094 567,839 505,984 Dublin-Contra Costa JEP 8271 291,038 1,027,924 3,726 1,031,650 1,073,287 249,401 East CC Trans Mit' atn 8285 0 1,659,731 784 1,660,515 1,529,812 130,704 East County 1282 1,821,300 575,260 26,781 602,041 1,460 2,421,882 ECCTC 1389 79,275 1,352 1,352 6 80,620 Gale Ranch 8211 2,109,076 246,834 18,566 265,400 2,346,146 28,329 Hrcules/Rdeo/Crckett 1231 206,322 31,982 2,724 34,706 330 240,698 Kensington 1233 17,516 5,100 243 5,343 22,603 256 Lamorinda 1250 72,480 0 1,178 1,178 72,406 1,252 Marsh Crew, 1281 30,942 1,789 485 2,274 (31 33,213 Martinez 1240 1,133,646 32,496 15,402 47,898 144,671 1,326,215 N.Richmond 1234 115,644 90,207 1,629 91,835 69 207,410 Oakley/N.Brentwood 1393 825 0 0 825 Oakley Median Island 8287 313 0 0 0 0 0 313 0 Pacheco 1399 484,738 15,840 6,594 22,434 342) 506,830 Pittsbur /Antioch 1280 2,001 0 0 2,001 Richmond/EI Sobrante 1394 25,390 218,767 1,299 220,066 563 244,893 S.Walnut Creek 1243 2,013 47,441 35 47,476 47,404 96,892 S.Contra Costa Regional 8215 427,296 1,802,982 7,237 25,885 1,836,104 716,160 1,547,239 S.Contra Costa Sub-Reg 8214 1,245,438 71,811 15,306 0 64,453 151,570 74,855 1,322,152 SCC Dougherty Valle 8216 545,490 2,508,847 3,292 2,512,139 1,174,908 1,882,720 South County 1270 575,049 117,718 8,408 126,126 7,884 693,291 Tassa ara 8210 263,246 5,377 148,553 153,930 498,521 915,697 Tri-Valley Trans JEPA 8288 368,528 1,289,625 1,005 72,412 1,363,042 (11434,510) 297,060 West Contra Costa Mftgr 8286 10,612 66,318 66,318 69,993 6,937 West County 1232 2,113 31,289 35 22,600 53,923 28,108 27,928 Traffic AOB Totals 16,752,302 1355,421 1 0 1 258,749 1 11,806,135 8,516,169 20,042,268 2003 ANNUAL DEVELOPER FEE Attachment Axis Page 1 1- 00~OONio00cO00C00d' Cr0000OM� cO tiC00 r . . . . . . . . . . . . . . . . . . . . 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X aDO CyONCVt` d'o0 �lrA.. -/�� j e-r e-r-CO co�� Ag-..T.. ♦N O O w w w w w w w w W L . � �.'�'NNMCAOO �y SCS: .L C��N Co �:. 0 M� Q ::::.. :.;�•Ltd:: ;: �-- N � O .o m O U_....... ................. o Q ..... ................ �OOOONCf) �"...... . . Ql�O�CO :::::::::::::: ooOOO O N OmO . .......IU............... OCA0)000 Q CL :.�............... 0 0 0 o co Cn z F- m ................. r 4) :::::::::: It 1l? 0 t0 •�d- 0 LO ....n...........r.... �1 I N ....................... J(� co 00 COT ............ Q��, t. w w 00 ....... —Coto =t N .....fir........:::: J C13 .-:- :- '- •�-dam" X w w w w 00 co co cu N ..................... 0 FNM LL 0)U Q 0 G � 4- CK c : 0 0 0 0 is :..::::: ::::...:: H- cn z H- m Attachment C Excerpts of the Contra Costa County 2002/2003 CAPITAL ROAD IMPROVEMENT PROGRAM REPORT (Attached*) [For Fiscal Years 2001/2002 through 2007/2008] 1. Cover Page & Summary 2. Page 13 through Page 40 Project Lists for Active Areas of Benefit (AOB) *Only that portion of the CRIP listed above which is applicable to the Active AOB's is attached here. For the complete CRIP contact CCC Public Works Transportation Engineering at 925-313-2000. 2003 RD CRIP Attachment C.xls Contra Costa County 2001 Capital Road Improvement Program CO S 2��P � TA cry G o .► v < Ic wOQ► FISCAL YEAR 2001/02 TO FISCAL YEAR 2007/08 Contra Costa County Public Works Department 255 Glacier Drive Martinez, CA 94553-4897 (92 5) 313-2000 www.co.contra-costa.ca.us/depart/pw SUAEMLAARY 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(CRIP). 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 plug document. It should be noted that the CRIP is a prog=ming 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 CRIP. 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 cons 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 of Benefitfunding sources and non-Area of Benefit funding sources. The projects are arranged alphabetically and grouped under all funding sources that are sexpected 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 itsfunding sources. 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CD CD OD 00 OD OD OD OD OD OD Co OoOD 0o OD OD OD OD 11 N W N N -L O O O O O O Ln Ln W -L O O CO CO CO CO CO COI V CD OD W �P 12 W W " "co CD Cl 0 CD 0 0 0 0 0 0 0 0 CD Cl 0 0 0 0 0 0 0 0 Cl 0 0 0 CD 0 0 CD O Cl O O Co O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O C O 0 0 0 0 0 :P1 C O O O O O Co O O Co O O Cl O O Co O O Cl O Cl O O O O O O O O O O O O N N O Cl Co \\o\\\\\\\\\o\\\\\\\\\\\\\\\ 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 Ca CD W Attachment E Revolving Fund Loan and Deposit Account Status Report as of 6/30/2003 Flood Control Revolving Fund(2506) END BAL END BAL PROJECT LOAN LOANS DEPOSITS FUNDED DRAINAGE AREA # 6/30/2003 6/30/2003 BY LOAN DA 30C 7558 L 9.0 446,720.17 Install Uppder End Line A along Lone Tree Way FCD 7505 D 9.A 1 446,720.17 DA 29E 7548 L 21.2 32,925.53 Amend Drainage Plan DA 29H 7569 L 21.3 376,571.80 Acquire R/W for Detention Basin 1 DA 10 7554 D 21.A 127,096.32 DA 40A 7565 D 21.0 214,198.27 DA 48C 7572 D 21.D 68,202.74 DA 29H 7569 L 23.1 33,161.70 Acquire R/W for Detention Basin 3 DA 75A 7536 D 23.A 33,161.70 DA 29E 7548 L 25.2 51,801.98 Top Soil Placement @ Detention Basin FCZ 7 7527 L 25.4 125,899.44 Wildcat Creek RMI Acq(Army Corps of Engineers Project) FCD 7505 D 25.13 177,701.42 DA 30A 7557 L 27.1 671,367.74 Constr Outfall E.Basin&Acq RMI W.Laurel Rd Basin @ Brown Rd DA 22 7588 D 27.A 35,134.69 DA 48C 7572 D 27.E 305,232.86 DA 128 7537 D 27.G 244,459.81 FCD 7505 D 27.1-1 86,540.38 DA 52D 7584 L 30.1 591,466.10 Acquire RMI for Detention Basin 2 DA 46 7578 D 30.0 591,466.10 DA 29D 7556 L 31.1 164.75 Planning/Engineering costs related to Developer Improvements DA 30A 7557 L 31.3 255,243.81 Complete Acquisition of Detention Basin 1 DA 10 7554 D 31.A 20,617.49 DA 22 7588 D 31.13 234,680.92 FCD 7505 D 31.13 110.15 DA 29J 7570 L 32.1 100,262.37 Rimbuse FCD for Acquision of RMI for Detention Basin DA 67 7539 D 32.13 100,262.37 DA 48B 7574 L 33.4 37,776.89 Acq 3 Detention Basins-Hwy 4 Widening DA 46 7578 D 33.0 37,776.89 DA 29H 7569 L 35.3 946,439.81 Construct Regional Storm Drain-Hwy 4 Widening FCZ 1 7521 D 35.A 103,248.00 FCZ 3B 7520 D 35.13 361,367.96 DA 40A 7565 D 35.0 206,495.92 DA 76A 7576 D 35.E 103,248.00 DA 1010 7580 D 35.F 172,079.94 DA 52C 7571 L 38.1 129,569.84 Construct Line A outfall thru Sewer Plant DA 56 7566 D 38.0 129,569.84 DA 29H 7569 L 39.1 333,390.54 Storm Drain Outfall-Hwy 4 FCD 7505 D 39.A 333,390.54 DA 29H 7569 L 41.1 208,169.97 Storm Drain Outfall-Hwy 4 FCZ 3B 7520 D 41.0 208,169.97 DA 30A 7557 L 42.1 433,700.33 Acquire Upper Basin DA 52D 7584 L 42.2 39,283.63 Acquire Basin Site DA 15A 7559 D 42.A 94,383.84 DA 33A 1 75351 D 1 42.13 104,609.39 DA 910 75601 D I 42.0 37,360.50 Page 1 2003 Attachment E.As Attachment E Revolving Fund Loan and Deposit Account Status Report as of 6/30/2003 Flood Control Revolving Fund(2506) END BAL END BAL PROJECT LOAN LOANS DEPOSITS FUNDED DRAINAGE AREA # 6/30/2003 6/30/2003 BY LOAN FCZ 1 7521 D 42.D 104,609.39 FCZ 3B 7520 D 42.E 132,020.83 DA 33B 7541 L 44.1 29,794.52 Reimburse Developer for Construction of Drainage Improvements FCZ 3B 7520 D 44.A 29,794.52 DA 29D 7556 L 45.2 0.00 Planning/Engineering to Complete Drainage Improvements DA 73 7567 L 45.4 56,101.08 San Pablo Creek Corp of Engineers Project FCZ 7 7527 L 45.5 73,651.62 Wildcat Creek Corp of Engineers Project DA 1010 7580 D 45.A 17,536.35 DA101 A 7581 D 45.B 112,216.35 DA 30A 7557 L 46.1 387,572.17 Complete construction of Lower Basin DA 48B 7574 L 46.2 191,637.98 Refinance prior Revolving Fund Loan DA 16 7583 D 46.A 80,760.20 DA 29C 7555 D 46.13 137,215.55 DA 30B 7546 D 46.0 72,684.19 DA 33A 7535 D 46.D 124,523.08 DA 67 7539 D 46.E 48,456.16 FCD 7505 D 46.G 115,570.96 DA 30A 7557 L 48.1 164,530.47 Refinance prior Revolving Fund Loan DA 30C 7558 L 48.2 74,038.71 Refinance prior Revolving Fund Loan DA 56 7566 D 48.A 238,569.18 DA 30A 7557 L 49.1 529,134.59 Complete Basin Modifications at Laurel Rd Basin FCD 7505 D 49.D 529,134.59 DA 104 7589 L 51.1 357,298.95 Acquire Portion of Upper Sand Creek Detention Basin DA 101 A 7581 D 51.0 357,298.95 DA 30A 7557 L 53.5 84,412.56 Laurel Basin Modifications FCD 7505 D 53.A 35,171.93 FCZ 3B 7520 D 53.B 0.00 DA 16 7583 D 53.0 49,240.63 DA 76 7542 L 54.1 27,323.83 Construct Portion Miranda Creek Storm Drain Bypass Project DA 13 7552 D 54.13 27,323.83 DA 29G 7568 L 55.1 69,792.88 Reimburse Developer DA 30A 7557 L 55.2 20,137.84 Planning/Engineering Costs DA 30C 7558 L 55.3 69,749.84 Reimburse Developer DA 40A 7565 L 55.4 170,707.47 Construct Regional Improvements DA 57 7538 L 55.6 345,732.88 Pacheco Creek Detention Basin DA 105 7590 L 55.7 0.00 Planning/Engineering Costs DA 30B 7546 D 55.A 0.00 DA 48C 7572 D 55.13 158,378.14 FCD 7505 D 55.0 517,742.77 DA 29D 7556 L 56.1 0.00 Refinance prior Revolving Fund Loan DA 52D 7584 L 56.2 85,366.46 Refinance prior Revolving Fund Loan DA101A 7581 D 56.A 85,366.46 DA 520 7577 D 56.13 0.00 DA 30A 7557 L 57.1 164,392.20 Refinance prior Revolving Fund Loan by DA 56 FCD 7505 D 57.A 164,392.20 FCZ 1 7521 L 58.1 35,913.78 Marsh Creek Project FCD 7505 D 58A 35,913.78 Page 2 2003 Attachment E.As Attachment E Revolving Fund Loan and Deposit Account Status Report as of 6/30/2003 Flood Control Revolving Fund(2506) 1 - I END BAL END BAL PROJECT LOAN LOANS DEPOSITS FUNDED DRAINAGE AREA # 6/30/2003 6/30/2003 BY LOAN FCZ 7 7527 L 59.1 764,769.45 Refinance prior Revolving Fund Loan to FCZ3B DA 73 7567 L 59.2 0.00 Refinance prior Revolving Fund Loan to FCZ3B DA 16 7583 D 59.13 90,200.51 DA 33A 7535 D 59.0 226,216.02 DA 67 7539 D 59.E 90,200.51 DA 910 7560 D 59.F 38,657.39 DA 1010 7580 D 59.G 132,651.03 DA 10 7554 D 59.1 96,643.44 DA 15A 7559 D 59.J 32,214.48 DA101A 7581 D 59.K 57,986.07 DA 52D 7584 L 60.1 371,730.27 Acquire R/W for Detention Basin 2 DA 76 7542 L 60.3 35,973.91 Acquire R/W for Detention Basin 2 DA 13 7552 D 60.A 35,973.91 FCD 7505 D 60.13 371,730.27 DA 48B 7574 L 61.1 253,446.91 Refinance prior Revolving Fund Loan DA 48D 7573 L 61.2 457,151.89 Refinance prior Revolving Fund Loan FCD 7505 D 61.A 710,598.81 Refinance prior Revolving Fund Loan DA 30C 7558 L 62.1 328,856.51 Reimburse Developer FCD 7505 D 62.A 328,856.51 Refinance prior Revolving Fund Loan DA 29G 7568 L 63.1 10,755-90 Reimburse Developer DA 29H 7569 L 63.2 21,511.79 Acquire R/W for Detention Basin 3 DA 30A 7557 L 63.3 26,889.74 Planning/Engineering Costs DA 57 7538 L 63.4 32,267.68 Pacheco Creek Detention Basin DA 104 7589 L 63.5 204,362.00 Acquire Portion of Upper Sand Creek Detention Basin DA 105 7590 L 63.6 26,889.74 --Planning/Engineering Costs FCD 7505 D 63.A 322,676.85-Refinance prior Revolving Fund Loan FCZ1 7521 L 64.1 406,580.07 Marsh Creek Project FCD 7505 D 64.A 406,580.07 Refinance prior Revolving Fund Loan FCZ 7 7527 L 65.1 240,000.00 Various Projects FCZ8 7530 L 65.2 225,000.00 FCZ9 7532 L 65.3 140,000.00 DA29E 7548 L 65.4 5,000.00 DA 30A 7557 L 65.5 25,000.00 H DA33C 7561 L 65.6 10,000.001 DA127 7563 L 65.7 100,000.00 DA 29G 7568 L 65.8 25,000.00 DA 29H 7569 L 65.9 50,000.00 DA 52D 7584 L 65.10 60,000.00 FCZ 3B 7520 D 65.A 295,000.00 DA 10 7554 D 65.13 155,000.00 DA 29D 7556 D 65.0 30,000.00 DA 55 7579 D 65.13 150,000.00 DA 56 7566 D 65.E 250,000.00 Total Revolv Fund Loans 11,572,392.09 11,572,392.09 D=Funds Deposited in the Revolving Fund L=Funds Loanel CheckSUM--> I Page 3 2003 Attachment E.As