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AgdaPkt 2025.05.12 Joint SA PFA
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AgdaPkt 2025.05.12 Joint SA PFA
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Last modified
5/23/2025 12:53:20 PM
Creation date
5/23/2025 12:48:26 PM
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CC Index
CC Index - Document Type
Agenda Packet
Date
5/12/2025
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39 of 40 <br />Cost Increases and Potential Funding <br />Sources <br />•Increased Cost of Construction <br />–CA Construction Cost Index (2021 – 2024) = 13%, 9%, 9%, 2% <br />–Increase for cost of water and sewer from outside agencies <br />•Potential Funding Sources <br />–Past: General Improvement Districts <br />–Current <br />•Enterprise Funds – Water and Sewer <br />•Grants – Water and Storm <br />•Bonds – Recycled Water, and Veterans Memorial Senior Center <br />•Community Facilities District – Seaport Levee Improvements <br />–Future <br />•Rate increases, new fees, and other sources of new revenue
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