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<br /> ~.A-g <br /> CAPITAL IMPROVEMENT PROJECTS BY FUNDING SOURCE <br /> 2004/05 AND 2005/06 <br /> SUMMARY 2004/05 AND 2005/06 <br /> PROJECTS 2004/05 2005/06 <br /> <br /> Capital Projects Fund 4,521,500 4,400,500 <br /> Gas Tax Construction Fund 346,500 511,500 <br /> Transportation Fund - Measure A 900,000 1,000,000 <br /> Traffic Impact Fees 411,000 290,000 <br /> Water Fund 3,500,000 2,900,000 <br /> Sewer Fund 1,035,000 1,085,000 <br /> General Improvement District 1-64 (350,291) 100,000 <br /> Redevelopment Agency/CDBG 3,173,155 0 <br /> TOTAL 13,536,864 10,287,000 <br /> 'Water Conservation measurements reconunended by Recycled Water Task Force are partially included. <br /> Further budget amendment is needed upon implementation of the program. <br />