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While the above revenue projections are based substantially on approved projects, they must be viewed <br />as being tentative since they are affected by the economy and the health of the housing and construction <br />industry which is generally beyond the City's control. In addition, City Coum :tctions relatect .:o future <br />project approvals and growth management allocations could also affect revenue projection. 'owever, <br />because FY 1993/94 revenue represents received or approved revenue, the impact of any of th;_~e affects <br />will be addressed without significantly impacting projects from this year. <br />FEDERAL, STATE AND LOCAL GRANTS BONDS <br />This year's program includes a number of revenue sources generally termed as grants or bond act <br />funding. A summary is as follows: <br />FY 1993/94 GRANT AND BOND REVENUE <br /> <br /> SOURCE PROJECT AMOUNT <br /> Federal Transportation Development Act Grants (TDA) Bike Path $ 75,000 <br /> Federal Transportation Enhancement Activity Program (TEA) Bike Paths 630,100 <br /> BART Bike Paths 240,000 <br /> Federal Internodal Surface Transportation Efficiency Act (ISTEA) Traffic Signal 102,000 <br /> Controllers/Bike Loops <br /> State SB 300 Main Street Reconstruction 150,000 <br /> East Bay Regional Park 1998 Bond Act Arroyo Trail Improvements 50,000 <br /> Measure AA Arroyo Trail Improvements ,48,501 <br /> 1991 Crosstown Sewer Proc, ee~ 125,000 <br /> TOTAL $1,420,601 <br /> <br />CONTRIBUTIONS FROM THE SEWER AND WATER OPERATION FUND <br /> <br />In recent years, the City has adjusted sewer and water rates in part to establish a rate component for <br />sewer and water replacement and improvement projects. These funds are transferred into the Sewer <br />and Water Programs each year. <br /> <br />To reflect the establishment of the water and sewer replacement funds, the Water and, ver Programs <br />are divided into expan-~ion and replacement and improvement projects. Expansion prc' :ts 2 those <br />funded by connection fees while replacements are funded by replacement revenue. Thes~ m, re not <br />transferable between each other. The Sewer Program anticipates a transfer of $1,875. 0 ie the <br />Water Program anticipates $5,898,000 over the full five years of the program from t?-. Sewer and <br />Water Maintenance and Operations Funds to offset the cost of replacement and improven',:nts projects. <br />City staff will be presenting to Council shortly a report recommending the refund of certain sewer <br />connection fees. The report was the result of a joint City/DSRSD staff committee project. Estimated <br />sewer capacity for non-residential uses is sold based on square footage multiplied by a coefficient that <br /> <br /> vi <br /> <br /> <br />