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<br />Expenditures 2004/05 - 2006/07 <br /> <br />80 <br />Page 3 <br /> <br /> <br />et <br /> <br />$ 730,000 <br />$ 11,700,000 <br />$ 3,610,000 <br />$ 7,100,000 <br />$ 250,000 <br />$ 390,000 <br />$ 910,000 <br />$ 270,000 <br />$ 690,000 <br />$ 4,840,000 <br />$ 710,000 <br /> <br />$ 31,200,000 <br /> <br />Total Ex enditures* <br />*Please see details in Table 2 of attached report <br /> <br />Planned Activities throuQh December 2009 <br /> <br />o Expect to receive $11.8 million in net increment over next two fiscal years (07/08- <br />08/09) <br />o Improved pedestrian linkages within the downtown and to adjacent <br />neighborhoods and transit <br />o Encourage property based improvement district <br />o Financial assistance for signature marketing events in the downtown <br />o Support business expansion, retention, and attraction <br />o Implement Downtown Precise Plan and support Planning in creating high quality <br />residential projects <br /> <br />ALTERNATIVES <br />None. State law requires the public hearing and review of the Implementation Plan at <br />least once within the 5-year implementation plan term. <br /> <br />FISCAL IMPACT <br />None. The update and review of the 5-year Implementation Plan is not an approval of <br />any specific project and thus does not commit the Agency to any new funding <br />requirements or expenditures. <br /> <br />Susan Moell.W <br />Redevelopment Resources Consultant <br /> <br />~ " <br />~?L~ <br /> <br />Patricia J. Webb <br />Housing & Economic Development Manager <br /> <br /> <br /> <br />Peter Ingram. ecutive Director <br />Redevelopment Agency <br />