|
8B
<br /> � Page 7
<br /> Redevelopment Agency(RDA)/CDBG 2008/49 2009f10
<br /> RDA Hoasing:
<br /> l. Housing Project-General/Laadbanking $1,500,040.OU $I,7U0,000.04
<br /> 2. Capita.l Budget-Housing-Bradfard $1,OOQ,000.00 $1,000,000.OQ
<br /> RDA General:
<br /> }. Contingency(Additionai Funding}(803-76UOU) $SOO,Ofl0.04 $300,004.00
<br /> 2. DT Seasonal Banners&Decorations $75,000.00 $50,000.0�
<br /> RDA Grants �OAO �0.00
<br /> CDBG $0.00 $0.00
<br /> Total Redevelopment Agency/CDBG $3,075,OU0.40 $3,050,000.00
<br /> Transportation and Other�rants(Parks,TransportatZon,etc.) 2f108/09 2009/10
<br /> i. Stultsaft Foundation Grants for new Restroom $5Q,000.00 $O.QO
<br /> 2. AB 1546-Traffic Cangestion Management $32,50Q.OQ
<br /> 3. SB 286 Prop. l B-Roadway Management $0.00 $1,208,687.00
<br /> Total Transporta#ion Crrants $ 82,500.00 $ 1,208,687A0
<br /> TOTAL CII'FOR 2008/09 AND 20(i9/10 $15,530,370.OQ $17,998,307.00
<br /> SUMMARY 20Q8/49 AND Z009I10
<br /> PROJECTS 2d08/U9 2009/10
<br /> Capital Projects Fund $5,652,37Q.OQ $5,679,120.00
<br /> Gas Tax Canstruction F�nd $995,500.00 $973,500.d0
<br /> Transportation Fund-Measure A $1,030,000.00 $1,070,0OO.OQ
<br /> Traffic Impact Fees $435,000.00 �825,OOOAO
<br /> Water Fund $2,760,000.00 $3,200,000.00
<br /> Sewet Fund $1,500,OQ0,09 ��,90Q,a00.00
<br /> General lmp�uvement District 1-64 $0.00 $0.00
<br /> Redeve(opmerit Agen�y/CDBG $3,075,OQO.pQ $3,4�Q,QQQ.�}
<br /> Transportation Grants $ $2,500.00 $1,208,687.00
<br /> TOTAL $15,53fl,370.00 $17,998,3�7.Q0
<br />
|