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FacilitiesTransportation Highlights 2015 0407
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FacilitiesTransportation Highlights 2015 0407
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6/5/2019 10:07:15 AM
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5/27/2015 5:56:10 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Committee Highlights
Document Date (6)
4/7/2015
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_CCAgenda 2015 0601 CS+RG
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\City Clerk\City Council\Agenda Packets\2015\Packet 2015 0601
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Funding Summary by Year <br />FUNDING SOURCE <br />2015-16 <br />2016-17 <br />Developer Fees for Street Improvements <br />$531,528 <br />$31,528 <br />Gas Tax <br />$340,690 <br />$400,690 <br />General Fund (Includes Measure HH) <br />$3,732,017 <br />$3,250,000 <br />Grants <br />$176,983 <br />$3,176,983 <br />Measure B and BB Bike & Ped <br />$360,000 <br />$510,000 <br />Measure B and BB Streets & Roads <br />$1,560,569 <br />$2,700,569 <br />Park Development Funds <br />$17,946 <br />$17,946 <br />Underground Utility Fees <br />$1,600,000 <br />$70,000 <br />Vehicle Registration <br />$500,000 <br />$425,000 <br />Water Pollution Control Plant Enterprise <br />$1,020,000 <br />$500,000 <br />Total <br />$9,839,733 <br />$11,082,716 <br />Number of Projects <br />16 <br />10 <br />Council Top 10 Projects <br />8 <br />1 <br />
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