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<br />Parks - Provides for parks and park facilities development, trail development and acquisition of <br />land for park usage. Projects are funded by the CIP General Fund, In Lieu Park Dedication <br />Fees, Public Facilities Fees for portions of park projects included in the 1998 Development Fee <br />Impact Report and grants. In Lieu Park Dedication Fees may only be used to acquire land for <br />park development. Public Facilities Fees are for new projects representing development's share <br />of project costs. <br />Miscellaneous - Provides for miscellaneous projects such as non park facilities, large <br />equipment, fencing, urban water runoff projects, sound wall construction and replacement, and <br />debt service not related to parks, streets, water or sewer projects. Projects are funded by the CIP <br />General Fund, Public Facilities Fees, urban water runoff related grants, and occasionally grants <br />and developer contributions. As noted above, Public Facilities Fees are for new projects <br />representing development's share of project costs. <br />Streets - Provides for streets, sidewalks, street lighting and traffic signal installation. Projects <br />are funded by the CIP General Fund, Gas Tax, Measure B, federal and state funding on a project <br />specific basis, developer contributions, City Traffic Development Fees and Tri- Valley <br />Transportation Development Fees and miscellaneous grants. Gas taxes and Measure B may only <br />be used on roadway improvements. Transit grants and City Traffic Development Fees are <br />generally project specific. <br />Water - Provides for major maintenance and construction of water infrastructure including <br />reservoirs, tanks, pipelines, pumps, electrical systems, etc. Projects are funded by Water <br />Connection Fees, maintenance and operation fees collected from users for system maintenance, <br />developer contributions and occasionally grants. Water revenues must be used for water related <br />projects. <br />Sewer - Provides for major maintenance and construction of sewer infrastructure including <br />pipelines, pumps, electrical systems, etc. Projects are funded by Sewer Connection Fees, <br />maintenance and operation fees collected from users for system maintenance, developer <br />contributions and occasionally grants. Sewer fees must be used for sewer related projects. <br />The table below illustrates the CIP revenues and expenditures in these five areas as presented in <br />the current CIP. <br />SR:05:312 <br />Page 2 <br />