RES 91015 - Laserfiche WebLink

estimated grant revenues of $770,000, staff is recommending that we do only $1.3 million in projects. Staff is recommending that the remaining $700,000 in projects be resubmitted and evaluated in the upcoming 5-year CIP. Attachment C outlines the recommended changes to the 1990-91 Parks CIP. The most significant projects (dollar-wise) that staff is recommending not be done in 1990-91 are the Aquatics Center Bathhouse, the renovation of Fairlands Park, and the retrofitting of lights at the Pleasanton School Upper Field. WATER ClP Water connections fees are the primary source of revenue to this fund. In 1989-90, connection fees were projected to be $348,000. Actual revenue was only $215,000. In 1990-91, original connection fee projections were $438,000. Through December 1990, we have only received $82,000. Staff now projects this year's total connection fee revenue to be only $143,500. Attachment D outlines the recommended changes in the 1990-91 Water CIP. Staff is recommending that the Pleasanton Avenue Water Main Replacement project be removed from 1990-91, since it must be coordinated with the street and sewer portions of the work which are planned in 1991-92. All other recommended changes are minor. MISCELLi~NEOUS CIP Development fees are the primary source of revenue to this fund. They include the Capital Improvement Fee, the Residential Construction Fee, and the Growth Management Fee. In 1989-90, these fees were projected to be $1.3 million. Actual Revenue was only $847,000. In 1990-91, original fee projections were $1.2 million. Through December 1990, we have only received $44,500. Staff now projects this year's total fee revenue to be only $257,000. Attachment E outlines the recommended changes in the 1990-91 Miscellaneous CIP. SR 91:32 3