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2A Work Session 2010 0913
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2A Work Session 2010 0913
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9/9/2010 5:16:13 PM
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CM City Clerk-City Council - Document Type
Staff Report
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9/13/2010
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_CC Agenda 2010 0913
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SERAF payments, therefore will delay the ability of the WSL Project Area to issue bonds to fund future <br />capital improvement projects. <br />Table 8. West San Leandro- MacArthur Funds Allocation <br />Fiscal <br />Year <br />Starting <br />Funds <br />Available <br />Tax <br />Increment <br />SERAF <br />Pavment <br />Admin- <br />istration <br />Commercial <br />Rehab. <br />Program <br />Industrial <br />Competi- <br />tiveness <br />Ending <br />Balance <br />2009 -10 <br />1,327,000 <br />1,961,117 <br />(1,854,612) <br />(705,797) <br />(50,000) <br />(150,000) <br />527,708 <br />2010 -11 <br />527,708 <br />1,998,854 <br />(874,661) <br />(684,072) <br />(50,000) <br />(100,000) <br />817,829 <br />2011 -12 <br />817,829 <br />2,076,900 <br />- <br />(684,072) <br />(50,000) <br />(100,000) <br />2,060,657 <br />2012 -13 <br />2,060,657 <br />2,175,593 <br />- <br />(684,072) <br />(50,000) <br />(100,000) <br />3,402,178 <br />2013 -14 <br />3,402,178 <br />2,281,742 <br />- <br />(684,072) <br />(50,000) <br />(100,000) <br />1_ ±849,849 <br />Source: Citv of San Leandro, Urban Analvtics. <br />The WSL Project Area will be a major focus over the next five years with priority goals of development <br />of the remaining Kaiser Permanente mixed -use site, support of the industrial businesses and <br />development of the Marina Boulevard Specific Plan. <br />San Leandro Redevelopment Agency <br />2010 -2014 Implementation Plan <br />Page 16 <br />
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